HomeMy WebLinkAbout335561 02/12/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367211
WATER SOLUTIONS UNLIMITED INC CHECK AMOUNT: S****14,752.00*
8824 UNION MILLS DR. CHECK NUMBER: 335561
P.O. BOX 157 CHECK DATE: 02/12/19
CAMBY IN 46113
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 47374
601 5023990 47399
AMOUNT
10,000.00
4,752.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES