347551 12/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360190
UTILITY PIPE SALES
11802 N. GREEN RIVER RD.
EVANSVILLE IN 47725
CHECK AMOUNT: $*******158.30*
CHECK NUMBER: 347551
CHECK DATE: 12/19/19
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 IN091027 158.30 OTHER EXPENSES