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356393 07/23/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 PIRTEK FLUID TRANSFER SOLUTIONS VENDOR: 369978 CHECK AMOUNT: $* * * * * * * *94 99* CHECK NUMBER: 356393 PIRTEK PIKE 4219 WEST ST CHECK DATE: 071231 20 INDIANAPOLISIN IN 46268 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 94.99 OTHER EXPENSES 5023990 PE-T00002020