HomeMy WebLinkAbout359695 10/21/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 367211 WATER SOLUTIONS UNLIMITED INC CHECK AMOUNT: $* * * * *4,787.00*
CHECK NUMBER: 359695
8824 UNION MILLS DR.
P.O. BOX 157 CHECK DATE: 10/21/20
CAMBY IN 46113
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT4,787.00 OTHER EXPENSES
5023990 38747