HomeMy WebLinkAbout371648 09/08/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371510
PURE WATER PARTNERS
DEPT CH 19648
PALATINE IL 60055-9648
CHECK AMOUNT: $********55,00*
CHECK NUMBER: 371648
CHECK DATE: 09/08/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
2200 4239099 831728
55.00
DESCRIPTION
OTHER MISCELLANEOUS