HomeMy WebLinkAbout367500 05/25/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375685
PIRTEK PERRY
2154 S LYNHURST DRIVE
INDIANAPOLIS IN 46241
CHECK AMOUNT: $*******293.28*
CHECK NUMBER: 367500
CHECK DATE: 05/25/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 PET00005213
AMOUNT
293.28
DESCRIPTION
REPAIR PARTS