HomeMy WebLinkAbout358419 09/18/20DEPARTMENT
601
601
VENDOR: 0*****5,476.25*
ER USO
F0353162 WATERWORKS INDY #193 CHECK NUMBER: HECK AMOUNT: $ �9848120
CITY OF CARMEL, INDIANA PBOX 644054
PITTSBURGHCHECK DATE:
ONE CIVIC SQUARE PA 15264-4054
CARMEL, INDIANA 46032DESCRIPTION
AMOUNT OTHER EXPENSES
PO NUMBER INVOICE1 NUMBER 1,724.25 OTHER EXPENSES
ACCOUNT 21042
5023990 211367 3,752.00
5023990