HomeMy WebLinkAbout407806 05/08/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 184825
LIVING WATERS CO.
PO BOX 402
MONROVIA IN 46157
CHECK AMOUNT: $*****5,816,77*
CHECK NUMBER: 407806
CHECK DATE: 05/08/24
DEPARTMENT " ACCOUNT PO NUMBER INVOICE NUMBER
60,1: 50=23990 92936
AMOUNT
5,816.77
DESCRIPTION
OTHER EXPENSES