Loading...
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