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372783 10/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 36721 1 WATER SOLUTIONS UNLIMITED INC CHECK AMOUNT: $ * * * * * 2,41 1.00* 8824 UNION MILLS DR. CHECK NUMBER: 372783 P.O. BOX 157 CHECK DATE: 10/06/21 CAMBY IN 46113 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 45627 AMOUNT 2,411.00 DESCRIPTION OTHER EXPENSES