HomeMy WebLinkAbout357202 08/19/20DEPARTMENT
651
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 570.00
641639
5023990
VENDOR: 371510
PURE WATER PARTNERS
DEPT CH 19648
PALATINE IL 60055 9648
CHECK AMOUNT: $
*******570.00*
CHECK NUMBER: 05719120
CHECK DATE:
DESCRIPTION
OTHER EXPENSES