345940 11/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354047
AQUA SYSTEMS
7785 EAST US HIGHWAY 36
AVON IN 46123
CHECK AMOUNT: $********87.80*
CHECK NUMBER: 345940
CHECK DATE: 1 1 /07/19
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 PSI3938715 87.80
DESCRIPTION
OTHER EXPENSES