366051 04/16/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371510
PURE WATER PARTNERS
DEPT CH 19648
PALATINE IL 60055-9648
CHECK AMOUNT: $********55.00*
CHECK NUMBER: 366051
CHECK DATE: 04/16/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2200 4239099 773796
AMOUNT
55.00
DESCRIPTION
OTHER MISCELLANEOUS