Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
378819 03/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367211 WATER SOLUTIONS UNLIMITED INC CHECK AMOUNT: $ * * * * * 6,175.00* 8824 UNION MILLS DR. CHECK NUMBER: 378819 P.O. BOX 157 CHECK DATE: 03/24/22 CAMBY IN 46113 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 101494C 3,115.00 OTHER EXPENSES 5023990 101495 3,060.00 OTHER EXPENSES