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337695 04/11/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351464 INDIANA RURAL WATER ASSOC PO BOX 242 ZIONSVILLE IN 46077-0242 CHECK AMOUNT: $*******420.00* CHECK NUMBER: 337695 CHECK DATE: 04/1 1 /19 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 19064 420.00 DESCRIPTION OTHER EXPENSES