357635 08/28/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 375107
INDIANA FINANCE AUTHORITY
WATER RESOURCES
100 NORTH SENATE AVE
INDIANAPOLIS IN 46204 2251
CHECK AMOUNT: $*******250.00*
CHECK NUMBER: 357635
CHECK DATE: 08/28/20
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT250.00 OTHER EXPENSES
5023990 FOREMAN