347197 12/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369978
PIRTEK FLUID TRANSFER SOLUTIONS CHECK AMOUNT: $ * * * * * * * 705.27 *
PIRTEK PIKE CHECK NUMBER: 347197
4219 WEST 96TH ST CHECK DATE: 12/10/19
INDIANAPOLIS IN 46268
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 PKT00000400
651 5023990 PKT00000413
AMOUNT
306.87
398.40
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES