HomeMy WebLinkAbout350020 02/20/20DEPARTMENT
651
VENDOR: 360190
CITY OF CARMEL, INDIANA UTILITY PIPE SALES CHECK NUMBER: CHECK AMOUNT: $*******635.00*
ONE CIVIC SQUARE 11802 N. GREEN RIVER RD. 02/20/20
EVANSVILLE IN 47725 350020
CHECK DATE:
5002
CARMEL, INDIANA 46032 DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT635.00 OTHER EXPENSES
5023990 IN087298