HomeMy WebLinkAbout358576 09/25/20DEPARTMENT
1120
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
ACCUNT UNT PO NUMBER INVOICE NUMBER AMOUNT1 , 295 .02
4350100 100054685
VENDOR: 364846
ELGIN WATER CARE
RIPPLE1009 BROAD AVENUE
INDIANAPOLIS IN46220
CHECK AMOUNT: $*****1,295.02*
CHECK NUMBER: 35825/60
CHECK DATE:
DESCRIPTION
BUILDING REPAIRS & MA