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371782 09/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362435 INDIANA SECTION AWWA PO BOX 127 BROWNSBURG IN 46112-0127 CHECK AMOUNT: $*****2,400.00* CHECK NUMBER: 371782 CHECK DATE: 09/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 17714 601 5023990 17718 AMOUNT 1,600.00 800.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES