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378153 03/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354825 INDIANA WATER ENVIRONMENT ASSOOMMK AMOUNT: $ * * * * * * * *70.00* 8909 PURDUE RD, STE 130 CHECK NUMBER: 378153 INDIANAPOLIS IN 46268 CHECK DATE: • 03/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 MEMB-276 651 5023990 MEMB-277 AMOUNT 35.00 35.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES