346674 11/27/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 074600
DEPT OF NATURAL RESOURCES
DIVISION OF WATER
402 W WASHINGTON ST W264
INDIANAPOLIS IN 46204
CHECK AMOUNT: $ * * * * * * * 100.00*
CHECK NUMBER: 346674
CHECK DATE: 1 1 /27/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 RANSFORD
AMOUNT
100.00
DESCRIPTION
OTHER EXPENSES