HomeMy WebLinkAbout378921 03/31/22CITY OF CARMEL, INDIANA VENDOR: 369827
ONE CIVIC SQUARE KINETICO QUALITY WATER OF INDIANANECK AMOUNT: $ * * * * * * * *43.50*
CARMEL, INDIANA 46032 8828 CORPORATION DR CHECK NUMBER: 378921
INDIANAPOLIS IN 46256 CHECK DATE: 03/31/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 00040631
AMOUNT
43.50
DESCRIPTION
OTHER EXPENSES