HomeMy WebLinkAbout403714 01/26/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353283
AMERICAN WATER WORKS ASSOCIATCK AMOUNT: $ * * * * * * * 275.00 *
PO BOX 972997 CHECK NUMBER: 403714
DALLAS TX 75397-2997 CHECK DATE: 01/26/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
601 5023990 S0135150
275.00
DESCRIPTION
OTHER EXPENSES