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338644 05/06/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360190 UTILITY PIPE SALES 11802 N. GREEN RIVER RD. EVANSVILLE IN 47725 CHECK AMOUNT: $*****1,696.53* CHECK NUMBER: 338644 CHECK DATE: 05/06/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 IN081890 AMOUNT 1,696.53 DESCRIPTION OTHER EXPENSES