HomeMy WebLinkAbout353180 05/21/20DEPARTMENT
651
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 570.00 OTHER EXPENSES
5023990 581432
VENDOR: 371510
PURE WATER PARTNERS
DEPT CH 19648
PALATINE IL 60055-9648
CHECK AMOUNT: $*******570.00*
CHECK NUMBER: 353180
CHECK DATE: 05/21 /20