HomeMy WebLinkAbout607404 06/27/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 281250
SERVICE PIPE & SUPPLY INC
PO BOX 33805
INDIANAPOLIS IN 46203-0805
CHECK AMOUNT: $*******537.68*
CHECK NUMBER: 607404
CHECK DATE: 06/27/25
. DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 IN0773514 537.68
DESCRIPTION
OTHER EXPENSES