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HomeMy WebLinkAbout603617 04/04/25CITY OF-CARMEL,.INDIANA VENDOR: 367211 ONE CIVIC SQUARE WATER SOLUTIONS UNLIMITED .INC CHECK AMOUNT: $ * * * * * 6,389.60 * 'CARMEL, INDIANA 46032 8824 UNION.MILLS DR. CHECK NUMBER: 603617 P.O. BOX 157 CHECK DATE: 04/04/25 CAMBY IN 46113 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 601 5023990 6957975 601 5023990 7022344 AMOUNT . 234 .6 0 67158.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES