HomeMy WebLinkAbout358863 10/02/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 184825
LIVING WATERS CO.
PO BOX 402
MONROVIA IN 46157
CHECK AMOUNT: $*******216.10*
CHECK NUMBER: 358863
CHECK DATE: 10/02/20
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 88505 216.10
DESCRIPTION
OTHER EXPENSES