HomeMy WebLinkAbout367767 06/03/21CITY 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: 367767
CHECK DATE: 06/03/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2200 4239099 796336
AMOUNT
55.00
DESCRIPTION
OTHER MISCELLANEOUS