HomeMy WebLinkAbout392065 03/16/23'CITY OF CARMEL, INDIANA VENDOR: 369827
ONE CIVIC SQUARE KINETICO QUALITY WATER OF INDIANCK AMOUNT: $ * * * * * * * * 63.00*
CARMEL, INDIANA 46032 8828 CORPORATION DR CHECK NUMBER: 392065
INDIANAPOLIS IN 46256 CHECK DATE: 03/16/23
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 979718 63.00 OTHER EXPENSES