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361021 11/30/20
DEPARTMENT 601 601 601 1 CITY OF CARMEL, INDIANA VENDOR: 3672136721WATER SOLUTIONS UNLIMITED INC ONE CIVIC SQUARE 8824 UNION MILLS DR. P.O. BOX 157 CARMEL, INDIANA 46032 CAMBY IN 46113 ACCOUNT PO NUMBER INVOICE NUMBER10,000AMOUNT .00 39358 2,411.00 5023990 39501 5023990 39500 10,000.00 5023990 CHECK AMOUNT: 5 ****22,411.00* CHECK NUMBER: 361021 CHECK DATE: 0/20 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES