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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