358921 10/02/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
601
VENDOR: 367211
WATER SOLUTIONS UNLIMITED INC
8824 UNION MILLS DR.
P.O. BOX 157
CAMBY IN 46113
ACCOUNT PO NUMBER 38384
IN8 INVOICE
IMOUNT
CE NUMBER A4,776.75
5023990 5023990 38385 399.20
CHECK AMOUNT: $
*****5,175.95*
CHECK NUMBER: 358921
CHECK DATE: 10/02/20
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES