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397659 08/08/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354825 INDIANA WATER ENVIRONMENT ASSOCMAFK. AMOUNT: $ * * * * * 3,660.00* 8909 PURDUE RD, STE 130 CHECK NUMBER: 397659 INDIANAPOLIS IN 46268 CHECK DATE: 08/08/23 DEPARTMENT 651 651 651 651 651 651 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 23CONF-062023-021 450.00 OTHER EXPENSES 5023990 23CONF-072023-030 290.00 OTHER EXPENSES 5023990 23CONF-072023-038 205.00 OTHER EXPENSES 5023990 23CONF-072023-039 290.00 OTHER EXPENSES 5023990 23CONF-072023.-039 290.00 OTHER EXPENSES 5023990 23CONF-072023-044 450.00 OTHER EXPENSES 5023990 IWEA-1035 35.00 OTHER EXPENSES 5023990 IWEA-947 1,650.00 OTHER EXPENSES