HomeMy WebLinkAbout340567 06/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 184825
LIVING WATERS CO.
PO BOX 402
MONROVIA IN 46157
CHECK AMOUNT: $*******180.33*
CHECK NUIVBER: 340567
CHECK DATE: 06/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 86867
AMOUNT
180.33
DES
OTHER EX
CRIPTION
•ENSES