352047 04/22/20CITY 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: 352047
CHECK DATE: 04/22/20
DEPARTMENT
2200
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239099 565190 55.00 OTHER MISCELLANEOUS