388803 12/16/22CITY 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: 388803
CHECK DATE: 12/16/22
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 RANSFORD/121222 100.00 OTHER EXPENSES