360075 11/04/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371510
PURE WATER PARTNERS
DEPT CH 19648
PALATINE IL 60055 9648
CHECK AMOUNT: $********55.00*
CHECK NUMBER: 360075
CHECK DATE: 11 /04/20
DEPARTMENT
2200
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239099 684488 55.00
DESCRIPTION
OTHER MISCELLANEOUS