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HomeMy WebLinkAbout405208 02/29/24CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367211 WATER SOLUTIONS UNLIMITED INC CHECK AMOUNT: $ * * * * *3,294.60* 8824 UNION MILLS DR. CHECK NUMBER: 405208 P.O. BOX 157 CHECK DATE: 02/29/24 CAMBY IN 46113 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 121304 AMOUNT 3,294.60 DESCRIPTION OTHER EXPENSES