HomeMy WebLinkAbout341569 07/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354047
AQUA SYSTEMS
7785 EAST US HIGHWAY 36
AVON IN 46123
CHECK AMOUNT: $*******105.30*
CHECK NUMBER: 341569
CHECK DATE: 07/24/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 PSI3870432
AMOUNT
105.30
DESCRIPTION
OTHER EXPENSES