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Home My WebLink About410618 07/23/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372646 VORTEX USA INC 3500 SOUTH DUPONT HWY SUITE EP-101 DOVER DE 19901 CHECK AMOUNT: $ * * * * * * *750.00* CHECK NUMBER: 410618 CHECK DATE: 07/23/24 _DEPARTMENT ACCOUNT 'PO NUMBER INVOICE NUMBER 1125 4350000 59988 59654 AMOUNT 750.00 DESCRIPTION WESTERMEIER SPLASH PA