386667 10/18/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369978
PIRTEK FLUID TRANSFER SOLUTIONS CHECK AMOUNT: $ * * * * * * * 294,75*
PIRTEK PIKE CHECK NUMBER: 386667
4219 WEST 96TH ST CHECK DATE: 10/18/22
INDIANAPOLIS IN 46268
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 PET00010937
AMOUNT
294.75
DESCRIPTION
OTHER EXPENSES