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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