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342826 08/28/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354047 AQUA SYSTEMS 7785 EAST US HIGHWAY 36 AVON IN 46123 CHECK AMOUNT: $ * * * * * * * 248.66 * CHECK NUMBER: 342826 CHECK DATE: 08/28/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1094 4350100 PSI3881485 AMOUNT 248.66 DESCRIPTION BUILDING REPAIRS & MA