HomeMy WebLinkAbout376179 01/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353283
AMERICAN WATER WORKS ASSOCIAT101fllECK AMOUNT: $ * * * * *4,481 .00*
PO BOX 972997 CHECK NUMBER: 376179
DALLAS TX 75397-2997 CHECK DATE: 01/13/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 7001959079
601 5023990 7001983004
AMOUNT
4,222.00
259.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES