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HomeMy WebLinkAbout368732 06/21/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367211 WATER SOLUTIONS UNLIMITED INC CHECK AMOUNT: $ * * * * *4,787.00* 8824 UNION MILLS DR. CHECK NUMBER: 368732 F.O. BOX 157 CHECK DATE: 06/21/21 CAMBY IN 46113 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 42943 4,787.00 OTHER EXPENSES