HomeMy WebLinkAbout345455 10/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
651
VENDOR: 360190
UTILITY PIPE SALES
11802 N. GREEN RIVER RD.
EVANSVILLE IN 47725
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 IN087477 2,125.00
CHECK AMOUNT: $*****2,125.00*
CHECK NUMBER: 345455
CHECK DATE: 10/25/19
DESCRIPTION
OTHER EXPENSES