HomeMy WebLinkAbout354826 06/25/20DEPARTMENT
601
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 282 67 OTHER EXPENSES
5023990 88141
VENDOR: 184825
LIVING WATERS CO.
PO BOX 402
MONROVIA IN 46157
CHECK AMOUNT: $
*******282.67*
CHECK NUMBER: 354826
CHECK DATE: 06/25/20