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408334 05/28/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 446032 VENDOR: "00351805 INDIANA DEPT OF ENVIR MGT DWB, MC 66-34, RM # N1201 100.NORTH SENATE AVENUE INDIANAPOLIS IN 46204-2251 - CHECK AMOUNT: $*******210.00* CHECK NUMBER: 408334 - CHECK DATE: 05/28/24 DEPARTMENT 601,: 6.0.1 601.. 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 14925093 30.00 5023990. 14925145 30.00 5023990 14925147 30.00 5023990 14925270 30.00 5023990 14925293 30.00 5023990 14925771 30.00 5023990 14925829 30.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER -EXPENSES OTHER .EXPENSES - OTHER EXPENSES OTHER: EXPENSES OTHER EXPENSES