HomeMy WebLinkAbout400332 10/23/23CITY OF.CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032'
VENDOR: 354047
AQUA SYSTEMS
FRANKLIN WATER TREATMENT LLC
PO BOX 735230
CHICAGO IL 60673-5230
CHECK AMOUNT: $*****4,565.80*
CHECK NUMBER: 400332
CHECK DATE: 10/23/23
DEPARTMENT •ACCOUNT - .PO NUMBER INVOICE NUMBER
651
1120
1120
5023990 = 171912122
4350100 109862 177485820
4235000 178104929
AMOUNT
109.80
4,236.00
220.00
DESCRIPTION
OTHER EXPENSES
STA 42 WATER SOFTENER
BUILDING MATERIAL