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605777 06/04/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367211 WATER SOLUTIONS UNLIMITED INC CHECK AMOUNT: $ * * * * * 5,386.75* 8824 UNION MILLS DR. CHECK NUMBER: 605777 P.D. BOX 157 CHECK DATE: 06/04/25 CAMBY IN 46113 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 7076545 AMOUNT 5,386.75 DESCRIPTION OTHER EXPENSES