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367724 05/27/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 184825 LIVING WATERS CO. PO BOX 402 MONROVIA IN 46157 CHECK AMOUNT: $ * * * * 28,044.84* CHECK NUMBER: 367724 CHECK DATE: 05/27/21 DEPARTMENT 601 601 609 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 89219 2,125.59 OTHER EXPENSES 5023990 89223 677.25 OTHER EXPENSES 5023990 89310 25,242.00 OTHER EXPENSES