338577 05/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 184825
LIVING WATERS CO.
PO BOX 402
MONROVIA IN 46157
CHECK AMOUNT: $*******696.35*
CHECK NUMBER: 338577
CHECK DATE: 05/06/19
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 86695 696.35
DESCRIPTION
OTHER EXPENSES