HomeMy WebLinkAbout353503 05/27/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
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DEPARTMENT ACCOUNT PO NUMBER INVOICE
AMOUNT DESCRIPTION
307.48 OTHER MAINT SUPPLIES
2201 4238900
VENDOR: 00351385 CHECK AMOUNT: $* * * * * * *307.48*
REEL PIPE AND VALVE COMPANY INC CHECK NUMBER: 353503
914 NORTH SENATE AVE PO BOX 517 CHECK DATE: 05/27/20
INDIANAPOLIS IN 46206