401565 11/22/23- CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362435
INDIANA SECTION AWWA
PO BOX 127
BROWNSBURG IN 46112-0127
CHECK AMOUNT: $*******620.00*
CHECK NUMBER: 401565
CHECK DATE: 1 1 /22/23
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 21603 620.00 OTHER EXPENSES