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Home My WebLink About409184 06/13/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL,"INDIANA-46032 VENDOR: 367211 WATERSOLUTIONS UNLIMITED INC 8824 UNION MILLS DR. P.O. BOX 157 CAMBY IN 46113 CHECK AMOUNT: $****31,607.00* CHECK NUMBER: 409184 CHECK DATE: 06%13/24 1 DEPARTMENT 601 "601 ACCOUNT . PONUMBER " INVOICE NUMBER 5023990 " 124173 5023990 124414 5023990 124664 AMOUNT 6,354.60 25,025.00 227.40 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES