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Home My WebLink About351784 04/10/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 601 601 VENDOR: 367211 WATER SOLUTIONS UNLIMITED INC 8824 UNION MILLS DR. P.O. BOX 157 CAMBY IN 46113 ACCOUNT PO NUMBER INVOICE3AMOUNT NUMBER 5037 60 .00 5023990 35038 3,360.00 5023990 5023990 35039 10,000.00 CHECK AMOUNT: $****13,420.00* CHECK NUMBER: 351784 CHECK DATE: 04/10/20 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES