HomeMy WebLinkAbout390830 02/09/23CITY 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: 390830
CHECK DATE: 02/09/23
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 JM020123 100..00 OTHER EXPENSES