371163 08/25/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369978
PIRTEK FLUID TRANSFER SOLUTIONS CHECK AMOUNT: $ * * * * * * *406.99*
PIRTEK PIKE CHECK NUMBER: 371163
4219 WEST 96TH ST CHECK DATE: 08/25/21
INDIANAPOLIS IN 46268
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 PET00006287
AMOUNT
406.99
DESCRIPTION
OTHER EXPENSES