312955 6/27/2017 j..la ui C.I�,yR1
CITY OF CARMEL, INDIANA VENDOR: 184825 CHECK AMOUNT: $"'***4,605.56*
ONE CIVIC SQUARE LIVING WATERS CO.
? CARMEL, INDIANA 46032 PO BOX 402 CHECK NUMBER: 312955
s t' MONROVIA IN 46157 CHECK DATE: 06/27/17
�Ml)pN Gam.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 84113 674.17 OTHER EXPENSES
601 5023990 84115 1,565.88 OTHER EXPENSES
601 5023990 84137 2,365.51 OTHER EXPENSES