399952 10/10/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 184825
LIVING WATERS CO.
PO BOX 402
MONROVIA IN 46157
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
601 5023990 - 92275
72.48
CHECK AMOUNT: $********72.48*
CHECK NUMBER: 399952
CHECK DATE: 10/10/23
DESCRIPTION
OTHER EXPENSES