389399 01/11/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368058
ALLIANCE FOR WATER EFFICIENCY
33 N LASALLE STREET STE 2275
CHICAGO IL 60602
CHECK AMOUNT: $ * * * * * * * 525.00*
CHECK NUMBER: 389399
CHECK DATE: 01 /1 1 /23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 9378
AMOUNT
525.00
DESCRIPTION
OTHER EXPENSES