HomeMy WebLinkAbout378010 03/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372301
MUELLER WATER PRODUCTS INC
23418 NETWORK PLACE
CHICAGO IL 60673-1234
CHECK AMOUNT: $*****2,340.00*
CHECK NUMBER: 378010
CHECK DATE: 03/08/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 65399516
AMOUNT
2,340.00
DESCRIPTION
OTHER EXPENSES