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351130 03/19/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 601 5023990 5023990 VENDOR: 373691 PUMP PROS INC PO BOX 712465 CINCINNATI OH 45271-2465 ACCOUNT PO NUMBER INVOICE NUMBER 4536676 4536677 AMOUNT 1,468.60 10.00 CHECK AMOUNT: $*****1,478.60* CHECK NUMBER: 351130 CHECK DATE: 03/19/20 DESCRIPTION OTHER EXPENSES OTHER EXPENSES