Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
406253 03/27/24
CITY 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: $ * * * * * 5,420.25 * CHECK NUMBER: 406253 CHECK DATE: 03/27/24 '• DEPARTMENT ACCOUNT- -PO NUMBER INVOICE NUMBER '60,1 :` 5023990 ' 12157-6 AMOUNT 5,420.25 DESCRIPTION OTHER EXPENSES