HomeMy WebLinkAbout346923 12/06/19CITY 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: 346923
CHECK DATE: 12/06/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2200 4239099 496314
AMOUNT
55.00
DESCRIPTION
OTHER MISCELLANEOUS