HomeMy WebLinkAbout364411 03/03/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2200
VENDOR: 371510
PURE WATER PARTNERS
DEPT CH 19648
PALATINE IL 60055-9648
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 55 . 00
753130
4239099
CHECK AMOUNT: $
********55.00*
CHECK NUMBER: 36411
CHECK DATE:
3/21
DESCRIPTION
OTHER MISCELLANEOUS