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388250 11/30/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367211 WATER SOLUTIONS UNLIMITED INC 8824 UNION MILLS DR. - P.O. BOX 157 CAMBY IN 46113 CHECK -AMOUNT: $*****3,095.00* CHECK NUMBER: 388250 CHECK DATE: 1 1 /30/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER- 601 5023990 108621 AMOUNT 3,095.00 DESCRIPTION OTHER EXPENSES