337072 03/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350184
GORDON PLUMBING SERVICE, INC
PO BOX 257
FISHERS IN 46038
CHECK AMOUNT: $*******637.50*
CHECK NUMBER: 337072
CHECK DATE: 03/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4350100 239207
AMOUNT
637.50
DESCRIPTION
BUILDING REPAIRS & MA