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Home My WebLink About391501 03/07/23CITY 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: 391501 CHECK DATE: 03/07/23 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 JM022823 100.00 OTHER EXPENSES