HomeMy WebLinkAbout358449 09/18/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
651
PIRTEK FLUID TRANSFER SOLUTIONS
VENDOR: 369978 CHECK AMOUNT: 5 * * * * * * * 577.12*
CHECK NUMBER: 358449
PIRTEK PIKE
4219 WEST 96TH ST CHECK DATE: 09/18/2
0
INDIANAPOLIS IN 46268
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 577 12 OTHER EXPENSES
5023990 PE-T00002647