Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
353532 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 VENDOR: 367211 WATER SOLUTIONS UNLIMITED INC 8824 UNION MILLS DR. P.O. BOX 157 CAMBY IN 46113 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT4 , 787 .00 5023990 36089 CHECK AMOUNT: $* * * * *4,787.00* CHECK NUMBER: 353532 CHECK DATE: 05/27/20 DESCRIPTION OTHER EXPENSES