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394116 05/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 184825 ' V LIVING WATERS CO. PO BOX 402 MONROVIA IN 46157 CHECK AMOUNT: $ * * * * 12,760.02* CHECK NUMBER: 394116 CHECK DATE: 05/09/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 91787 1,000.53 OTHER EXPENSES 601 5023990 91788 5,223.04 OTHER EXPENSES 601 5023990 91794 ,1,717.21 OTHER EXPENSES 601 5023990 91795 1,.615.46 OTHER EXPENSES 601 5023990 91796 1,913.82 OTHER EXPENSES 601 5023990 91797 1,289.96 OTHER EXPENSES