HomeMy WebLinkAbout377110 02/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 184825
LIVING WATERS CO.
PO BOX 402
MONROVIA IN 46157
CHECK AMOUNT: $*******229.07*
CHECK NUMBER: 377110
CHECK DATE: 02/09/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 90173
601 5023990 90473
AMOUNT
216.55
12.52
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES