HomeMy WebLinkAbout378527 03/18/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369978
PIRTEK FLUID TRANSFER SOLUTIONS CHECK AMOUNT: $ * * * * * * * 136.68 *
PIRTEK PIKE CHECK NUMBER: 378527
4219 WEST 96TH ST CHECK DATE: 03/18/22
INDIANAPOLIS IN 46268
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 PET00008481
AMOUNT
136.68
DESCRIPTION
OTHER EXPENSES