HomeMy WebLinkAbout384311 08/15/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360190
UTILITY PIPE SALES
11802 N. GREEN RIVER RD.
EVANSVILLE IN 47725
CHECK AMOUNT: $ * * * * * 1,953.15*
CHECK NUMBER: 384311
CHECK DATE: 08/15/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 IY023377
AMOUNT
1,953.15
DESCRIPTION
OTHER EXPENSES