HomeMy WebLinkAbout376731 01/27/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364846
ELGIN WATER CARE
1009 BROAD RIPPLE AVENUE
INDIANAPOLIS IN 46220
CHECK AMOUNT: $*******151.00*
CHECK NUMBER: 376731
CHECK DATE: 01/27/22
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350100 114404559 151.00 BUILDING REPAIRS & MA