HomeMy WebLinkAbout377481 02/16/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354047
AQUA SYSTEMS
7785 EAST US HIGHWAY 36
AVON IN 46123
CHECK AMOUNT: $********85.46*
CHECK NUMBER: 377481
CHECK DATE: 02/16/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 4427234
AMOUNT
85.46
DESCRIPTION
OTHER EXPENSES