HomeMy WebLinkAbout356421 07/23/20CITY 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 AMOUNT
411.00
5023990 37118
CHECK AMOUNT: $*****2,411.00*
CHECK NUMBER: 356421
CHECK DATE: 07/23/20
DESCRIPTION
OTHER EXPENSES