HomeMy WebLinkAbout604376 04/24/25CITY OF. CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 281250
SERVICE PIPE. & SUPPLY INC.
PO BOX 33805
INDIANAPOLIS IN 46203-0805
CHECK AMOUNT: $*****4,801.99*
CHECK NUMBER: 604376
CHECK DATE: 04/24/25
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 IN0771312
5023990 IN0771506
AMOUNT
4,409.02
392.97
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES