398687 09/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354825
INDIANA WATER ENVIRONMENT ASSOC/( AMOUNT: $ * * * * * 2,375.00*
6510 TELECOM DR CHECK NUMBER: 398687
SUITE 200 CHECK DATE: 09/07/23
INDIANAPOLIS IN 46278
DEPARTMENT
601
601
651
651
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 LDI-233
5023990 LDI-236
5023990 LDI-237
5023990 WWC-247
AMOUNT
1,650.00
150.00
150.00
425.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES