HomeMy WebLinkAbout380857 05/19/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 184825
LIVING WATERS CO.
PO BOX 402
MONROVIA IN 46157
CHECK AMOUNT: $*******267.18*
CHECK NUMBER: 380857
CHECK DATE: 05/19/22
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 90573 267.18 OTHER EXPENSES