HomeMy WebLinkAbout334845 01/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353283
AMERICAN WATER WORKS ASSOCIATRrHI CK AMOUNT: $*****3,866.00*
PO BOX 972997 CHECK NUMBER: 334845
DALLAS TX 75397-2997 CHECK DATE: 01/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 7001607760
AMOUNT
3,866.00
DESCRIPTION
OTHER EXPENSES