HomeMy WebLinkAbout383444 07/26/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 184825
LIVING WATERS CO.
PO BOX 402
MONROVIA IN 46157
CHECK AMOUNT: $*******209.95*
CHECK NUMBER: 383444
CHECK DATE: 07/26/22
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 90807 209.95 OTHER EXPENSES