380918 05/19/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367211
WATER SOLUTIONS UNLIMITED INC CHECK AMOUNT: $ * * * * 30,000.00*
8824 UNION MILLS DR. CHECK NUMBER: 380918
P.O. BOX 157 CHECK DATE: 05/19/22
CAMBY IN 46113
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 102400
AMOUNT
30,000.00
DESCRIPTION
OTHER EXPENSES