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