338155 04/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367044
TUBE PRO INC
515 BEAVER CREEK ROAD
WATERLOO ONTARIO CANADA
CHECK AMOUNT: $*****2,979.75*
CHECK NUMBER: 338155
N2V 2L3 CHECK DATE: 04/24/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1094 4239039 35553
AMOUNT
2,979.75
DESCRIPTION
GENERAL PROGRAM SUPPL