HomeMy WebLinkAbout338924 05/14/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360190
UTILITY PIPE SALES
11802 N. GREEN RIVER RD.
EVANSVILLE IN 47725
CHECK AMOUNT: $*****2,655.00*
CHECK NUMBER: 338924
CHECK DATE: 05/14/19
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 IN082030 2,655.00 OTHER EXPENSES