HomeMy WebLinkAbout368792 06/28/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375351
120 WATER
250 S. ELM STREET
ZIONSVILLE IN 46077
CHECK AMOUNT: $ * * * * 12,582.00*
CHECK NUMBER: 368792
CHECK DATE: 06/28/21
DEPARTMENT •
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1621
12,582.00
OTHER EXPENSES