HomeMy WebLinkAbout370628 08/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360190
UTILITY PIPE SALES
11802 N. GREEN RIVER RD.
EVANSVILLE IN 47725
CHECK AMOUNT: $ * * * * * 5,376.87 *
CHECK NUMBER: 370628
CHECK DATE: 08/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 IY012095
AMOUNT
5,376.87
DESCRIPTION
OTHER EXPENSES