HomeMy WebLinkAbout389952 01/19/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360190
UTILITY PIPE SALES
11802 N. GREEN RIVER RD..,
EVANSVILLE IN 47725
CHECK AMOUNT: $*****1,638.00*
CHECK NUMBER: 389952
CHECK DATE,: 01/19/23
. DEPARTMENT
601
6.01
ACCOUNT PO NUMBER INVOICE NUMBER
5023990
5023990
IY030222
IY030561
AMOUNT
550.00
1,088.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES