342121 07/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362435
INDIANA SECTION AWWA
2680 EAST MAIN STREET #106
PLAINFIELD IN 46168
CHECK AMOUNT: $*****1,200.00*
CHECK NUMBER: 342121
CHECK DATE: 07/31/19
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 14955 1,200.00 OTHER EXPENSES