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403413 01/18/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - " . CARMEL, INDIANA 46032 VENDOR: 155109 AWWA PO BOX 972907 DALLAS TX -75397-2997. CHECK AMOUNT: $ * * * * *4,480.00* CHECK NUMBER: 403413 CHECK_ DATE: 01 /18/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 - - . 7002149591. AMOUNT 4,480.00 DESCRIPTION - OTHER EXPENSES