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Home My WebLink About406474 04/04/24CITY OF CARMEL, INDIANA - ONE CIVIC SQUARE CARMEL, INDIANA 4603.2 VENDOR: 367211 WATER SOLUTIONS UNLIMITED INC CHECK AMOUNT: $ * ** * * * * 199.60* 8824 UNION MILLS DR. CHECK NUMBER: 406474 P.D. Box 157 CHECK DATE: 04/04/24 CAMBY IN 46113 DEPARTMENT 6-0.11. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990' 122377 ,199.60 DESCRIPTION OTHER EXPENSES