HomeMy WebLinkAbout397549 08/04/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371510
PURE WATER PARTNERS
DEPT CH 19648
PALATINE IL 60055-9648
CHECK AMOUNT: $*******570.00*
CHECK NUMBER : 397549
CHECK DATE: 08/04/23
DEPARTMENT. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
651 - 5023990 976117
570.00
DESCRIPTION
OTHER EXPENSES'