HomeMy WebLinkAbout394791 05/23/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360190
UTILITY PIPE SALES
11802 N. GREEN RIVER RD.
EVANSVILLE IN 47725
CHECK AMOUNT: $ * * * * * 2,600.00*
CHECK NUMBER: 394791
CHECK DATE: 05/23/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 IY033934
AMOUNT
2,600.00
DESCRIPTION
OTHER "EXPENSES