HomeMy WebLinkAbout354913 06/30/20DEPARTMENT
651
VENDOR: 354047
CITY OF CARMEL, INDIANA AQUA SYSTEMS CHECK AMOUNT: S***.****99.30*
CHECK NUMBER: 354913
ONE CIVIC SQUARE 7785 EAST US HIGHWAY 36 CHECK DATE: 06/30/20
CARMEL, INDIANA 46032 AVON IN 46123
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT99 .30 OTHER EXPENSES
5023990 4069820