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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