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341449 07/18/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372646 VORTEX USA INC 1420 VALWOOD PARKWAY SUITE 205 CARROLLTON TX 75006 CHECK AMOUNT: $*******986.68* CHECK NUMBER: 341449 CHECK DATE: 07/18/19 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4350000 53142 AMOUNT 986.68 DESCRIPTION INLOW/WESTMEIER SPLAS