339456 05/28/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371510
PURE WATER PARTNERS
DEPT CH 19648
PALATINE IL 60055-9648
CHECK AMOUNT: $*******570.00*
CHECK NUMBER: 339456
CHECK DATE: 05/28/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 397059
AMOUNT
570.00
DESCRIPTION
OTHER EXPENSES