HomeMy WebLinkAbout376813 01/28/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354047
AQUA SYSTEMS
7785 EAST US HIGHWAY 36
AVON IN 46123
CHECK AMOUNT: $ * * * * * * * 173.60*
CHECK NUMBER: 376813
CHECK DATE: 01 /28/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4350100 PSI-4401865
AMOUNT
173.60
DESCRIPTION
BUILDING REPAIRS & MA