HomeMy WebLinkAbout605265 05/21/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377008
NATIONAL WATER SERVICES LLC
PO BOX 230
PAOLI IN 47454
CHECK AMOUNT: $*****9,121.50*
CHECK NUMBER: 605265
CHECK -DATE: 05/21/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
612 5023990 1
AMOUNT
9,121.50
DESCRIPTION
OTHER EXPENSES