388779 12/16/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353283
AMERICAN WATER WORKS_ ASSOCIAT CK AMOUNT: $ * * * * * * * 266.00*
PO BOX 972997 CHECK NUMBER: 388779
DALLAS TX 75397-2997 CHECK DATE: 12/16/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 S053527
AMOUNT
266.00
DESCRIPTION
OTHER EXPENSES