HomeMy WebLinkAbout383074 07/19/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353283
AMERICAN WATER WORKS ASSOCIAT CK AMOUNT: $ * * * * * * * * 92.00*
PO BOX 972997 CHECK NUMBER: 383074
DALLAS TX 75397-2997 CHECK DATE: 07/19/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 7002028042
AMOUNT
92.00
DESCRIPTION
OTHER EXPENSES