HomeMy WebLinkAbout356623 07/31/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 184825
LIVING WATERS CO.
PO BOX 402
MONROVIA IN 46157
CHECK AMOUNT: $*******142.66*
CHECK NUMBER: 356623
CHECK DATE: 07/31/20
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 88284
AMOUNT
142.66
DESCRIPTION
OTHER EXPENSES