348443 01/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
651
VENDOR: 369978
PIRTEK FLUID TRANSFER SOLUTIONS
CHECK AMOUNT: $*******496.81 *
CHECK NUMBER: 348443
PIRTEK PIKE
4219 WEST 96TH ST CHECK DATE: 01 /17/20
INDIANAPOLIS IN 46268
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 T00000475 496.81
DESCRIPTION
OTHER EXPENSES