HomeMy WebLinkAbout390747 02/09/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 184825
LIVING WATERS CO.
PO BOX 402
MONROVIA IN 46157
CHECK AMOUNT: $********98.00*
CHECK NUMBER: 390747
CHECK DATE: 02/09/23
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 91463 98.00
DESCRIPTION
OTHER EXPENSES