362382 01/15/21DEPARTMENT
2200
VENDOR: 371510 CHECK AMOUNT: $
»*******55.00*
CITY OF CARMEL, INDIANA PURE WATER PARTNERS CHECK NUMBER: $ 16�21
ONE CIVIC SQUARE DEPT IN 19648 CHECK DATE:
PALATINE IL 68 9648
CARMEL, INDIANA 46032
ACCOUNT PO NUMBER DESCRIPTION
55.00 OTHER MISCELLANEOUS
INVOICE
2 25� NUMBER AMOUNT
4239099