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604356 04/24/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:. 184825 LIVING WATERS CO. PO BOX 402 MONROVIA IN 46157 CHECK AMOUNT: $ * *- * * 13,257.02* CHECK- NUMBER: 604356 CHECK DATE 04/24/25 DEPARTMENT 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 94053 5023990 94054 5023990 94055 5023990 94059 5023990 94060 5023990 94061 AMOUNT 1,901.94 2,061.83 4,991.80 672.91 1,622.51 2,006.03 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES