339670 05/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360190
UTILITY PIPE SALES
11802 N. GREEN RIVER RD.
EVANSVILLE IN 47725
CHECK AMOUNT: $*******301.42*
CHECK NUMBER: 339670
CHECK DATE: 05/31/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 IN082877
AMOUNT
301.42
DESCRIPTION
OTHER EXPENSES