HomeMy WebLinkAbout358465 09/18/20DEPARTMENT
601
VENDOR: 360190
CITY OF CARMEL, INDIANA UTILITY PIPE SALES CHECK NUMBER: CHECK AMOUNT: $*****1,549.44*
0
ONE CIVIC SQUARE 11802 N. GREEN RIVER RD. 358465
CHECK DATE:
8/20
EVANSVILLE IN 47725
CARMEL, INDIANA 46032 DESCRIPTION
AMOUNT
1,549.44 OTHER EXPENSES
ACCOUNT PO NUMBER 0 0 3 0 NUMBER
5023990 INVOICE