336126 02/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360190
UTILITY PIPE SALES
11802 N. GREEN RIVER RD.
EVANSVILLE IN 47725
CHECK AMOUNT: $*******340.00*
CHECK NUMBER: 336126
CHECK DATE: 02/26/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 IN080382
AMOUNT
340.00
DESCRIPTION
OTHER EXPENSES