HomeMy WebLinkAbout359188 10/09/20DEPARTMENT
601
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 306. 06
0172439
5023990
VENDOR: PO9277
LLARD WATER
PO BOX 417592
BOSTON MA 02241-7592
CHECK AMOUNT: $
*******306.06*
CHECK NUMBER: 359188
CHECK DATE: 10/09/20
DESCRIPTION
OTHER EXPENSES