HomeMy WebLinkAbout379016 03/31/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 184825
LIVING WATERS CO.
PO BOX 402
MONROVIA IN 46157
CHECK AMOUNT: $*******614.70*
CHECK NUMBER: 379016
CHECK DATE: 03/31/22
DEPARTMENT
609
609
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 90434 330.79 OTHER EXPENSES
5023990 90435 283.91 OTHER EXPENSES