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408342 05/28/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 184825 LIVING WATERS CO. PO BOX 402 MONROVIA IN 46157 CHECK AMOUNT: $****10;918.48* CHECK NUMBER: 408342 CHECK DATE: 05/28/24 DEPARTMENT 6,01 601. 6.01:. 601: 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 5,023990 5023990 5023990 5023990 92943 92944 92947 92950 92951 AMOUNT DESCRIPTION 2,712.93 ' OTHER EXPENSES 1,881.0.2 OTHER EXPENSES 1,567.91 OTHER EXPENSES 2,148.45 OTHER EXPENSES 2,608.17 OTHEREXPENSES