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