HomeMy WebLinkAbout365361 03/25/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 184825
LIVING WATERS CO.
PO BOX 402
MONROVIA IN 46157
CHECK AMOUNT: ********269.17*
CHECK NUMBER: 365361
CHECK DATE: 03/25/21
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 89016
AMOUNT
269.17
DESCRIPTION
OTHER EXPENSES