HomeMy WebLinkAbout364515 03/05/21DEPARTMENT
601
VENDOR: 184825
CITY OF CARMEL, INDIANA LIVING WATERS CO. CHECK NUMBER CHECK AMOUNT: $*******681.84*
03 05/21
ONE CIVIC SQUARE Bo BOX 402 364515
CHECK DATE:
CARMEL, INDIANA 46032 MOIN 46157
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 681.84 OTHER EXPENSES
5023990 88971