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375941 01/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367211 WATER SOLUTIONS UNLIMITED INC CHECK AMOUNT: $ * * * * *4,787.00* 8824 UNION MILLS DR. CHECK NUMBER: 375941 P.O. BOX 157 CHECK DATE: 01/06/22 CAMBY IN 46113 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER. 5023990 47525 5023990 47526 AMOUNT 2,411.00 2,376.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES