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602546 03/11/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367211 WATER SOLUTIONS UNLIMITED INC 8824 UNION MILLS DR. P.O. BOX 157 CAMBYIN 46113 CHECK AMOUNT: $* *- * * 15,781.70* CHECK NUMBER: 602546 CHECK DATE: 03/1 1 /25 DEPARTMENT 6:01 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 6984890 12,686.70 OTHER EXPENSES 5023990 6994567 3,095.00 OTHER EXPENSES