HomeMy WebLinkAbout352504 04/30/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 360190
UTILITY PIPE SALES
11802 N. GREEN RIVER RD.
EVANSVILLE IN 47725
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 IN095357
AMOUNT
762.98
CHECK AMOUNT: $
*******762.98*
CHECK NUMBER: 352504
CHECK DATE: 04/30/20
DESCRIPTION
OTHER EXPENSES