342959 08/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368058
ALLIANCE FOR WATER EFFICIENCY
33 N LASALLE STREET STE 2275
CHICAGO IL 60602
CHECK AMOUNT: $*******500.00*
CHECK NUMBER: 342959
CHECK DATE: 08/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 5912
AMOUNT
500.00
DESCRIPTION
OTHER EXPENSES