HomeMy WebLinkAbout366121 04/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354047
AQUA SYSTEMS
7785 EAST US HIGHWAY 36
AVON IN 46123
CHECK AMOUNT: $ * * * * * * * * 82.30*
CHECK NUMBER: 366121
CHECK DATE: 04/22/21
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 4247182 82.30 OTHER EXPENSES