HomeMy WebLinkAbout393827 04/28/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 4603.2
VENDOR: 377008
NATIONAL WATER SERVICES LLC
PO BOX 230
PAOLI IN 47454
CHECK AMOUNT: $ * * * *32,579.00*
CHECK NUMBER: 393827
CHECK DATE: 04/28/23
DEPARTMENT
601
ACCOUNT- PO NUMBER -INVOICE NUMBER
5023990
13137
AMOUNT
32,579.00
DESCRIPTION
OTHER EXPENSES