Loading...
336412 03/06/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371510 PURE WATER PARTNERS DEPT CH 19648 PALATINE IL 60055-9648 CHECK AMOUNT: $ * * * * * * * * 55.00 * CHECK NUMBER: 336412 CHECK DATE: 03/06/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4239099 367841 AMOUNT 55.00 DESCRIPTION OTHER MISCELLANOUS