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348484 01/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 VENDOR: 367211 WATER SOLUTIONS UNLIMITED INC 8824 UNION MILLS DR. P.O. BOX 157 CAMBY IN 46113 CHECK AMOUNT: $ * * * * * 2,41 1 .00* CHECK NUMBER: 348484 CHECK DATE: 01 /17/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 33932 2,411.00 OTHER EXPENSES