353527 05/27/20DEPARTMENT
601
VENDOR: 360190
CITY OF CARMEL, INDIANA UTILITY PIPE SALES CHECK AMOUNT: $*******406.68*
05227
ONE CIVIC SQUARE i i BO2 N. GREEN RIVER R°. CHECK DATE:
CHECK NUMBER: 3
7/20
CARMEL, INDIANA 46032 EVANSVILLE IN 47725
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 406.68 OTHER EXPENSES
5023990 IN095906