336925 03/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 184825
LIVING WATERS CO.
PO BOX 402
MONROVIA IN 46157
CHECK AMOUNT: $******"319.15*
CHECK NUMBER: 336925
CHECK DATE: 03/20/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 86446
601 5023990 86447
AMOUNT
266.65
52.50
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES