317624 10/19/17 9��'''� CITY OF CARMEL, INDIANA VENDOR: 354825
ONE CIVIC SQUARE INDIANA WATER ENVIRONMENT ASSOCMMK AMOUNT: $""*3,150.00'
�? ?° CARMEL, INDIANA 46032 200 S MERIDIAN ST,STE 410 CHECK NUMBER: 317624
'''I��TUM�. INDIANAPOLIS IN 46225 CHECK DATE: 10/19/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 34060 3,150.00 OTHER EXPENSES
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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
Conference Attendance Tara Washington 155.00
Conference Attendance Ed Wolfe 165.00
Conference Attendance Kevin Buhmann 190.00
Conference Attendance Joe Faucett 365.00
Conference Attendance Frank Grannan 365.00
Conference Attendance Robbie Kinkead 365.00
Conference Attendance Jordan Kleinsmith 365.00
Conference Attendance Brad Oliver 365.00
Conference Attendance Benjamin Donald 400.00
Conference Attendance Craig Carter 415.00
Total $3,160.00
Visit us at www.indianawea.org for news Payments/Credits $0.00
and upcoming events!
Balance Due $3,160.00