372694 10/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 074600
DEPT OF NATURAL RESOURCES
DIVISION OF WATER
402 W WASHINGTON ST W264
INDIANAPOLIS IN 46204
CHECK AMOUNT: $*******100.00*
CHECK NUMBER: 372694
CHECK DATE: 10/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 RANSFORD
AMOUNT
100.00
DESCRIPTION
OTHER EXPENSES