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335330 02/07/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350184 GORDON PLUMBING SERVICE, INC PO BOX 257 FISHERS IN 46038 CHECK AMOUNT: $*******447.80* CHECK NUMBER: 335330 CHECK DATE: 02/07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350100 236927 1120 4350100 237370 AMOUNT 207.80 240.00 DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS & MA