HomeMy WebLinkAbout355598 07/10/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2200
VENDOR: 371510
PURE WATER PARTNERS
DEPT CH 19648
PALATINE IL 60055-9648
CHECK AMOUNT: $********55.00*
CHECK NUMBER: 355598
CHECK DATE: 07/10/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239099 622842 55.00 OTHER MISCELLANEOUS