HomeMy WebLinkAbout334590 01/18/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362435
INDIANA SECTION AWWA
2680 EAST MAIN STREET #106
PLAINFIELD IN 46168
CHECK AMOUNT: $*******890.00*
CHECK NUMBER: 334590
CHECK DATE: 01 /18/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 14418
AMOUNT
890.00
DESCRIPTION
OTHER EXPENSES