HomeMy WebLinkAbout370569 08/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 184825
LIVING WATERS CO.
PO BOX 402
MONROVIA IN 46157
CHECK AMOUNT: $*******941.47*
CHECK NUMBER: 370569
CHECK DATE: 08/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
609 5023990 89560
AMOUNT
941.47
DESCRIPTION
OTHER EXPENSES