Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
396603 07/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353283 AMERICAN WATER WORKS ASSOCIATI 11iIECK AMOUNT: $ * * * * * * * * 90.00* PO BOX 972997 CHECK NUMBER: 396603 DALLAS TX 75397-2997 CHECK DATE: 07/17/23 DEPARTMENT ACCOUNT .PO NUMBER INVOICE NUMBER 601 5023990 7002123300 AMOUNT 90.00 DESCRIPTION OTHER EXPENSES