The URL can be used to link to this page

Home My WebLink About379867 04/25/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 36721 1 WATER SOLUTIONS UNLIMITED INC CHECK AMOUNT: $ * * * * * * *633.80* 8824 UNION MILLS DR. CHECK NUMBER: 379867 P.O. BOX 157 CHECK DATE: 04/25/22 CAMBY IN 46113 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 102088 633.80 OTHER EXPENSES