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