363178 01/28/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 367211
WATER SOLUTIONS UNLIMITED INC
8824 UNION MILLS DR.
P.O. BOX 157
CAMBY IN 46113 DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT8,500.00 OTHER EXPENSES
5023990 40244
CHECK AMOUNT: $
*****8,500.00*
CHECK NUMBER: 363178
CHECK DATE: 01 /28/21