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411875 08/21/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 367211 WATER SOLUTIONS UNLIMITED INC 8824 UNION MILLS DR. P.O. BOX 157 CAMBY IN 46113 CHECK AMOUNT: $ * * ** * * * 370.54* CHECK NUMBER: 411875 CHECK DATE: 08/21/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 5023990 126042 AMOUNT 370.54 DESCRIPTION OTHER EXPENSES