HomeMy WebLinkAbout395874 06/22/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377008
NATIONAL WATER SERVICES LLC CHECK AMOUNT: $ * ** *35,427.00*
PO BOX 230 CHECK NUMBER: 395874
PAOLI IN 47454 CHECK DATE: 06/22/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
601 5023990 13209 35,427.00 OTHER EXPENSES