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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