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348281 01/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 601 601 VENDOR: 362435 INDIANA SECTION AWWA 2680 EAST MAIN STREET #106 PLAINFIELD IN 46168 CHECK AMOUNT: $ * * * * * 1,380.00* CHECK NUMBER: 348281 CHECK DATE: 01/17/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 15247 580.00 OTHER EXPENSES 5023990 15432 450.00 OTHER EXPENSES 5023990 15452 350.00 OTHER EXPENSES