HomeMy WebLinkAbout374009 11/09/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353283
AMERICAN WATER WORKS ASSOCIAT CK AMOUNT: $ * * * * * * * * 92.00*
Po BOX 972997 CHECK NUMBER: 374009
DALLAS TX 75397-2997 CHECK DATE: 1 1 /09/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 7001962713
AMOUNT
92.00
DESCRIPTION
OTHER EXPENSES