HomeMy WebLinkAbout385875 09/30/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354047
AQUA SYSTEMS
7785 EAST US HIGHWAY 36
AVON IN 46123
CHECK AMOUNT: $ * * * * * * * * 67.10*
CHECK NUMBER: 385875
CHECK DATE: 09/30/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 120465983
AMOUNT
67.10
DESCRIPTION
OTHER EXPENSES