HomeMy WebLinkAbout376697 01/27/22CITY 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: 376697
CHECK DATE: 01/27/22
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 RANSFORD 100.00 OTHER EXPENSES