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352491 04/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 601 601 601 601 601 VENDOR: 184825 LIVING WATERS CO. PO BOX 402 MONROVIA IN 46157 CHECK AMOUNT: $ * * * * * 9,193.60* CHECK NUMBER: 352491 CHECK DATE: 04/30/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 87945 2,296.66 5023990 87963 1,514.67 5023990 87964 1,551.74 5023990 87965 1,099.94 5023990 87966 1,870.60 5023990 87967 859.99 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES