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338854 05/14/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 184825 LIVING WATERS CO. PO BOX 402 MONROVIA IN 46157 CHECK AMOUNT: $ * * * * 12,807.64* CHECK NUMBER: 338854 CHECK DATE: 05/14/19 DEPARTMENT 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 85707 1,372.16 OTHER EXPENSES 5023990 85708 1,551.42 OTHER EXPENSES 5023990 85717 4,172.53 OTHER EXPENSES 5023990 86703 1,293.83 OTHER EXPENSES 5023990 86704 1,624.19 OTHER EXPENSES 5023990 86705 832.41 OTHER EXPENSES 5023990 86706 1,961.10 OTHER EXPENSES