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Home My WebLink About392882 04/05/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355789 PEERLESS PUMP P 0 BOX 644419 PITTSBURG PA 15264 CHECK AMOUNT: $****81,822.02* CHECK NUMBER: 392882 CHECK DATE: 04/05/23 DEPARTMENT 601 601 609 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9924238156 2,876.08 OTHER EXPENSES 5023990 9924240139 4,455.52 OTHER EXPENSES 5023990 9924249313 74,490.42 OTHER EXPENSES