HomeMy WebLinkAbout378272 03/14/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353283
AMERICAN WATER WORKS ASSOCIATfCK AMOUNT: $ * * * * * * * 259.00 *
PO BOX 972997 CHECK NUMBER: 378272
DALLAS TX 75397-2997 CHECK DATE: 03/14/22
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 7001997995 259.00 OTHER EXPENSES