HomeMy WebLinkAbout371286 08/30/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354047
AQUA SYSTEMS
7785 EAST US HIGHWAY 36
AVON IN 46123
CHECK AMOUNT: $********99.30*
CHECK NUMBER: 371286
CHECK DATE: 08/30/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 4325915
AMOUNT
99.30
DESCRIPTION
OTHER EXPENSES