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Home My WebLink About410551 07/17/24CITY OF CARMEL; INDIANA -- ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 369978 PIRTEK FLUID TRANSFER SOLUTIONS CHECK AMOUNT: $ * * * * * * * * 24.97 * PIRTEK PIKE - = CHECK_NUMBER: 410551 4219•WEST 96TH.ST - CHECK DATE: 07/17/24 INDIANAPOLIS IN 46268 DEPARTMENT 651 ACCOUNT t PO_ NUMBER INVOICE NUMBER AMOUNT DESCRIPTION. 5023990 - PE-T00017029'- 24-.97 OTHER EXPENSES