HomeMy WebLinkAbout601157 01/31/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 28.1250
SERVICE PIPE & SUPPLY INC.
PO BOX 33805
INDIANAPOLIS IN 46203-0805
CHECK AMOUNT: $*******184.78*
CHECK NUMBER: 601157
CHECK DATE: 01 /31 /25
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 IN0768496 184.78 OTHER EXPENSES