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Home My WebLink About389207 01/05/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372646 VORTEX USA INC 3500 SOUTH DUPONT HWY SUITE EP-101 DOVER DE 19901 CHECK AMOUNT: $*****1,790.00* CHECK NUMBER: 389207 CHECK DATE: 01/05/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 R4350000 57365 53741 AMOUNT 1,790.00 DESCRIPTION WATER FEATURE PARTS