HomeMy WebLinkAbout350025 02/20/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 367211 CHECK AMOUNT: S* * * * *4,787.00*
WATER SOLUTIONS UNLIMITED INC CHECK NUMBER: 350025
8824 UNION MILLS DR.
P.O. BOX 157 CHECK DATE: 02/20/20
CAMBY IN 46113
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT4DESCRIPTION
4,787.00
OTHER EXPENSES
5023990 34476