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