338239 04/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350184
GORDON PLUMBING SERVICE, INC
PO BOX 257
FISHERS IN 46038
CHECK AMOUNT: $*******851.82*
CHECK NUMBER: 338239
CHECK DATE: 04/24/19
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER
4350100 238842
AMOUNT
851.82
DESCRIPTION
BUILDING REPAIRS & MA