357491 08/26/20DEPARTMENT
651
VENDOR: 354825 K AMOUNT: $
********35.00*
CITY OF CARMEL, INDIANA INDIANA WATER ENVIRONMENT ASSOCK NUMBER: �g�26/20
ONE CIVIC SQUARE 8909 PURDUE HD, S 130 CHECK DATE:
INDIANAPOLIS IN 46268
CARMEL, INDIANA 46032 DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT35.00 OTHER EXPENSES
5023990 9666-2228