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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