HomeMy WebLinkAbout355539 07/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
651
VENDOR: 360190
UTILITY PIPE SALES
11802 N. GREEN RIVER RD.
EVANSVILLE IN 47725
CHECK AMOUNT: $ * * * * * 5,020.50*
CHECK NUMBER: 355539
CHECK DATE: 07/07/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 5,020.50 OTHER EXPENSES
5023990 IN097359