HomeMy WebLinkAbout371720 09/08/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353283
AMERICAN WATER WORKS ASSOCIAT CK AMOUNT: $ * * * * * * *423.72*
PO BOX 972997 CHECK NUMBER: 371720
DALLAS TX 75397-2997 CHECK DATE: 09/08/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 7001950919
AMOUNT
423.72
DESCRIPTION
OTHER EXPENSES