HomeMy WebLinkAbout370296 07/30/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369978
PIRTEK FLUID TRANSFER SOLUTIONS CHECK AMOUNT: $ * * * * * * * * 13.63 *
PIRTEK PIKE CHECK NUMBER: 370296
4219 WEST 96TH ST CHECK DATE: 07/30/21
INDIANAPOLIS IN 46268
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 T00006038
AMOUNT
13.63
DESCRIPTION
OTHER EXPENSES