HomeMy WebLinkAbout399292 09/20/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367211
WATER SOLUTIONS UNLIMITED INC
8824 UNION MILLS DR.
P.O. BOX 157
CAMBY IN 46113
CHECK AMOUNT: $*****6,155.00*
CHECK NUMBER: 399292
CHECK DATE: 09/20/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 116833
601 5023990 116834
AMOUNT
3,095.00
3,060.00
DESCRIPTION.
OTHER EXPENSES
OTHER EXPENSES