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392546 03/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL; INDIANA 46032 VENDOR: 367044 TUBE PRO INC 515 BEAVER CREEK ROAD WATERLOO ONTARIO CANADA N2V 2L3 CHECK AMOUNT: $ * * * * 10,654.00* CHECK NUMBER: 392546 CHECK DATE: 03/28/23 DEPARTMENT 1094 1094 ACCOUNT PO NUMBER INVOICE NUMBER 4239039 . 00057059 423 903 9 00057067 AMOUNT 10,554.00 100.00 DESCRIPTION GENERAL PROGRAM' SUPPL GENERAL PROGRAM SUPPL