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Home My WebLink About351191 03/24/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350184 GORDON PLUMBING SERVICE, INC PO BOX 257 FISHERS IN 46038 CHECK AMOUNT: $*******313.50* CHECK NUMBER: 351191 CHECK DATE: 03/24/20 DEPARTMENT 1125 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350100 250955 180.00 4350100 251017 133.50 DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS & MA