HomeMy WebLinkAbout374145 11/09/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367211
WATER SOLUTIONS UNLIMITED INC
8824 UNION MILLS DR.
P.O. BOX 157
CAMBY IN 46113
CHECK AMOUNT: $*****2,411.00*
CHECK NUMBER: 374145
CHECK DATE: 1 1 /09/21
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 46363
AMOUNT
2,411.00
DESCRIPTION
OTHER EXPENSES