346072 11/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354047
AQUA SYSTEMS
7785 EAST US HIGHWAY 36
AVON IN 46123
CHECK AMOUNT: $*******574.39*
CHECK NUMBER: 346072
CHECK DATE: 11/15/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4350000 PSI3935927
AMOUNT
574.39
DESCRIPTION
EQUIPMENT REPAIRS & M