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Home My WebLink About602051 02/25/25CITY OF CARMEL-INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 3.67211 WATER SOLUTIONS UNLIMITED INC 8824 UNION MILLS DR. P.O. BOX 157 CAMBY IN 46113 CHECK AMOUNT: $*******234.60* CHECK NUMBER: 602051 CHECK DATE: 02/25/25 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 6979221, AMOUNT 234.60 DESCRIPTION OTHER EXPENSES