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368897 06/28/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375794 PIPELOGIX INC PO BOX 14014 PALM DESERT CA 92255-4014 CHECK AMOUNT: $ * * * * * 2,500.00* CHECK NUMBER: 368897 CHECK DATE: 06/28/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350900 5572 AMOUNT 2,500.00 DESCRIPTION OTHER CONT SERVICES