HomeMy WebLinkAbout371084 08/25/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354047
AQUA SYSTEMS
7785 EAST US HIGHWAY 36
AVON IN 46123
CHECK AMOUNT: $*******173.60*
CHECK NUMBER: 371084
CHECK DATE: 08/25/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4350101 PSI-4321930
AMOUNT
173.60
DESCRIPTION
TRASH COLLECTION