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384624 08/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367044 TUBE PRO INC 515 BEAVER CREEK ROAD WATERLOO ONTARIO CANADA CHECK AMOUNT: $ * * * * *7,059.00* CHECK NUMBER: 384624 N2V 2L3 CHECK DATE: 08/24/22 DEPARTMENT 1094 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239039 00054901 7,059.00 GENERAL PROGRAM SUPPL