HomeMy WebLinkAbout601796 02/20/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353283
AMERICAN WATER WORKS ASSOCIATI $ CK AMOUNT: $ * *_* * * * * 288.00*
PO BOX 972997 CHECK NUMBER: 601796
DALLAS TX 75397-2997. CHECK DATE: 02/20/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 S0209571
AMOUNT
288.00
DESCRIPTION
OTHER EXPENSES