HomeMy WebLinkAbout232806 05/21/14 �,Coq
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"F� CITY OF CARMEL, INDIANA VENDOR: 358710
® i'. ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $*****2,238.64*
CARMEL, INDIANA 46032 P 0 BOX 91036 CHECK NUMBER: 232806
�Mt�tiNcp.a CHICAGO IL 60693 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 C285189 771.50'' OTHER EXPENSES
601 5023990 C306551 408.00 OTHER EXPENSES
601 5023990 C329115 299.52 OTHER EXPENSES
601 5023990 C384872 759.62/ OTHER EXPENSES