HomeMy WebLinkAbout363621 02/12/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
651
VENDOR: 371510
PURE WATER PARTNERS
DEPT CH 19648
PALATINE. IL 60055 9648
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT570 .00
741556
5023990
CHECK AMOUNT: $
•******570.00*
CHECK NUMBER: 363621
CHECK DATE: 02/1 2/21
DESCRIPTION
OTHER EXPENSES