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HomeMy WebLinkAbout363765 02/12/21CITY 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: $*******460.20* CHECK NUMBER: 363765 CHECK DATE: 02/12/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 IN005905 460.20 OTHER EXPENSES