HomeMy WebLinkAbout361204 12/04/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2200
VENDOR: 371510
PURE WATER PARTNERS
DEPT CH 19648
PALATINE IL 60055-9648
CHECK AMOUNT: $********55.00*
CHECK NUMBER: 361204
CHECK DATE: 12/04/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239099 697573 55.00
DESCRIPTION
OTHER MISCELLANEOUS