HomeMy WebLinkAbout349715 02/18/20DEPARTMENT
601
601
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 416 .51
87635
5023990 87650 376.32
5023990
VENDOR: 184825
LIVING WATERS CO.
PO BOX 402
MONROVIA IN 46157
CHECK AMOUNT: 5
*»*****792.83*
CHECK NUMBER: 349 8150
CHECK DATE:
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES