338835 05/14/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351464
INDIANA RURAL WATER ASSOC
PO BOX 242
ZIONSVILLE IN 46077-0242
CHECK AMOUNT: $*******225.00*
CHECK NUMBER: 338835
CHECK DATE: 05/14/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 11213
AMOUNT
225.00
DESCRIPTION
OTHER EXPENSES