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371190 08/25/21
CITY 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: 371190 P.O. BOX 157 CHECK DATE: 08/25/21 CAMBY IN 46113 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 601 5023990 44616 601 5023990 44617 2,411.00 2,376.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES