311772 5/30/2017 CITY OF CARMEL, INDIANA VENDOR: 354825 �.
CHECK AMOUNT: $ .....240.00`
ONE CIVIC SQUARE IWEA
CARMEL, INDIANA 46032 8909 PURDUE ROAD,SUITE 130 CHECK NUMBER: 311772
INDIANAPOLIS IN 46268 CHECK DATE: 05/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 34021 240.00 OTHER EXPENSES
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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
Joint Lab Seminar-March 9th, 2017 Craig Carter 60.00
Joint Lab Seminar-March 9th, 2017 Frank Grannan 60.00
Joint Lab Seminar-March 9th, 2017 Jordan Kleinsmith 60.00
Joint Lab Seminar-March 9th, 2017 Edward Wolfe 60.00
Total $240.00
Visit us at www.indianawea.org for news Payments/Credits $0.00
and upcoming events!
Balance Due $240.00