HomeMy WebLinkAbout341101 07/08/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360190
UTILITY PIPE SALES
11802 N. GREEN RIVER RD.
EVANSVILLE IN 47725
CHECK AMOUNT: $ * * * * * **735.00*
CHECK NUMBER: 341101
CHECK DATE: 07/08/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 IN082702
AMOUNT
735.00
DESCRIPTION
OTHER EXPENSES