HomeMy WebLinkAbout373779 11/02/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371 510
PURE WATER PARTNERS
DEPT CH 19648
PALATINE IL 60055-9648
CHECK AMOUNT: $********55.00*
CHECK NUMBER: 373779
CHECK DATE: 1 1 /02/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2200 4341999 850341
AMOUNT
55.00
DESCRIPTION
OTHER PROFESSIONAL FE