HomeMy WebLinkAbout383132 07/19/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 184825
LIVING WATERS CO.
PO BOX 402
MONROVIA IN 46157
CHECK AMOUNT: $*****8,648,33*
CHECK NUMBER: 383132
CHECK DATE: 07/19/22
DEPARTMENT
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ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 90771 2,922.00 OTHER EXPENSES
5023990 90782 470.95 OTHER EXPENSES
5023990 90788 1,915.20 OTHER EXPENSES
5023990 90789 1,621.09 OTHER EXPENSES
5023990 90790 1,719.09 OTHER EXPENSES