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379397 04/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 184825 LIVING WATERS CO. PO BOX 402 MONROVIA IN 46157 CHECK AMOUNT: $ * * * * * 1,412.96 * CHECK NUMBER: 379397 CHECK DATE: 04/08/22 DEPARTMENT 601 601 609 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 90449 1,142.83 OTHER EXPENSES 5023990 90460 40.65 OTHER EXPENSES 5023990 90461 229.48 OTHER EXPENSES