336886 03/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350184
GORDON PLUMBING SERVICE, INC
PO BOX 257
FISHERS IN 46038
CHECK AMOUNT: S*******362.41*
CHECK NUMBER: 336886
CHECK DATE: 03/20/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4350100 238768
AMOUNT
362.41
DESCRIPTION
BUILDING REPAIRS & MA