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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