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369085 06/30/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353283 AMERICAN WATER WORKS ASSOCIATE IIIIECK AMOUNT: $ * * * * * * * 215.00* PO BOX 972997 CHECK NUMBER: 369085 DALLAS TX 75397-2997 CHECK DATE: 06/30/21 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 17502 125.00 OTHER EXPENSES 5023990 7001932056 90.00 OTHER EXPENSES