346223 11/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 184825
LIVING WATERS CO.
PO BOX 402
MONROVIA IN 46157
CHECK AMOUNT: $******"119.75*
CHECK NUMBER: 346223
CHECK DATE: 1 1 /19/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 87280
AMOUNT
119.75
DESCRIPTION
OTHER EXPENSES