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Home My WebLink About338340 04/24/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367211 WATER SOLUTIONS UNLIMITED INC 8824 UNION MILLS DR. P.O. BOX 157 CAMBY IN 46113 CHECK AMOUNT: $*****5,207.75* CHECK NUMBER: 338340 CHECK DATE: 04/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 30100 AMOUNT 5,207.75 DESCRIPTION OTHER EXPENSES