HomeMy WebLinkAbout363435 02/04/21DEPARTMENT
601
VENDOR: LIVING CHECK AMOUNT: S
*****1,105.41*
CHECK NUMBER: S * * * * *
LIVING WATERS CO. CHECK DATE: 36343 02/04/21
ONE CIVIC CITY OF CAR ARE INDIANA MPBOX 402
NA 46032 MOIN 46157
ACCOUNT PO NUMBER INVOICE NUMBERDESCRIPTION
AMOUNT OTHER EXPENSES
1,105.41
88863
5023990