HomeMy WebLinkAbout360619 11/18/20651
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 371510
PURE WATER PARTNERS
DEPT CH 19648
PALATINE IL 60055-9648
CHECK AMOUNT: $*******570.00*
CHECK NUMBER: 360619
CHECK DATE: 1 1 /18/20
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 689057
AMOUNT
570.00
DESCRIPTION
OTHER EXPENSES