341617 07/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350184
GORDON PLUMBING SERVICE, INC
PO BOX 257
FISHERS IN 46038
CHECK AMOUNT: $**"**1,708.16*
CHECK NUMBER: 341617
CHECK DATE: 07/24/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4350100 242957
1120 4350100 243036
AMOUNT
995.33
712.83
DESCRIPTION
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA