HomeMy WebLinkAbout372695 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: 372695
CHECK DATE: 10/06/21
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 MASCARI 100.00 OTHER EXPENSES