HomeMy WebLinkAbout386145 10/05/22CITY 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: 386145
CHECK DATE: 10/05/22
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 120465983 67.10 OTHER EXPENSES