Loading...
HomeMy WebLinkAbout363492 02/04/21DEPARTMENT 601 VENDOR: 367211 CITY OF CARMEL, INDIANA WATER SOLUTIONS UNLIMITED INC CHECK AMOUNT: 5*****2,411.00* CHECK NUMBER: 02 04/21 ONE CIVIC SQUARE 8824 UNION MILLS DR. 3492 CHECK DATE: P.O. BOX 157 CARMEL, INDIANA 46032 CgMBY IN 46113 DESCRIPTION AMOUNT 0 OTHER EXPENSES ACCOUNT PO NUMBER 40436 01INVOICE NUMBER OUNT 5023990