346427 11/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150600
INDIANA GROUND WATER ASSOC
PO BOX 160
COVINGTON IN 47932
CHECK AMOUNT: $*******300.00*
CHECK NUMBER: 346427
CHECK DATE: 1 1 /25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 1398
AMOUNT
300.00
DESCRIPTION
OTHER EXPENSES