390497 02/02/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364846
ELGIN WATER CARE
1009 BROAD RIPPLE AVENUE
INDIANAPOLIS IN 46220
CHECK AMOUNT: $*******156.00*
CHECK NUMBER: 390497
CHECK DATE: 02/02/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4350100 127014351
AMOUNT
156.00
DESCRIPTION
BUILDING REPAIRS & MA