395477 06/13/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE •
-
CARMEL, INDIANA 46032
VENDOR: 377246
VEOLIA WTS USA INC
PO BOX 281729
ATLANTA GA 30384-1729
CHECK AMOUNT: $*****1,061.63*
CHECK NUMBER: 395477
CHECK DATE: 06/13/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 902123669
AMOUNT
1,061.63
DESCRIPTION
OTHER EXPENSES