387439 11/08/22' CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369277
POLLARD WATER
PO BOX 417592
BOSTON MA 02241-7592
CHECK AMOUNT: $ * * * * * * *400.00*
CHECK NUMBER: 387439
CHECK DATE: 1 1 /08/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 WW033944
AMOUNT
400.00
DESCRIPTION.
OTHER EXPENSES