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311132 05/09/17 +o,G�qy a`. i` CITY OF CARMEL, INDIANA VENDOR: 354825 ONE CIVIC SQUARE INDIANA WATER ENVIRONMENT ASSOCMMK AMOUNT: $.....**250.00" 3 CARMEL, INDIANA 46032 200 S MERIDIAN ST,STE 410 CHECK NUMBER: 311132 -''��rux- INDIANAPOLIS IN 46225 CHECK DATE: 05/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 30667 250.00 OTHER EXPENSES N E N E S 1 72 t M/� W i_ _4 § U- o g W = U pZ J � Q Q i s C0 S $ W c F- , O D a N Z _ L` O �[ Z •� W O Q � 2 o .� Q Z0 00 ` Q N O N z 3 a H- N c j W LO Zcm N Q v $ c U ,. FLL W- -p Cl) O d > Q J Z 0 -0 0 Dr > n > 2 Q L Q U Z 8 v U NQaWQ a �- .. O ITLO O O o 7 ch Z co co a U v a Indiana Water Environment Association PLEASE INCLUDE INVOICE NUMBER WITH PAYMENT 8909 Purdue Rd, Ste 130 To pay with a credit card, please call the office at Indianapolis, IN 46268 317-686-2664 Description Participant Name Amount Collection Systems Construction Observation Course-February 13, Brad Oliver 250.00 2017 Total $250.00 Visit us at www.indianawea.org for news Payments/Credits $0.00 and upcoming events! Balance Due $250.00