HomeMy WebLinkAbout343454 09/03/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371510
PURE WATER PARTNERS
DEPT CH 19648
PALATINE IL 60055-9648
CHECK AMOUNT: $********55.00`
CHECK NUMBER: 343454
CHECK DATE: 09/03/19
DEPARTMENT
2200
ACCOUNT PO NUMBER INVOICE NUMBER
4239099 450402
AMOUNT
55.00
DESCRIPTION
OTHER MISCELLANOUS