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Home My WebLink About411217 08/06/24CITY OF CARMEL, INDIAN A ONE CIVIC SQUARE " CARMEL, INDIANA.46032 VENDOR: 367211 WATER SOLUTIONS UNLIMITED INC = CHECK AMOUNT: $ * * * *.10,66.8.50* 8824 UNION MILLS DR. CHECK NUMBER: 41 1217 P.O. Box 157 CHECK DATE: 08/06/24 CAMBY IN 46113 - ,DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601, 5023990- 127509 ,601"• 5023990 127510: 601',..' 5023990 127511 AMOUNT 6,120.00 1,453.50 3,095.00 DESCRIPTION' OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES