HomeMy WebLinkAbout602149 02/28/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR:. 00353283
AMERICAN WATER WORKS ASSOCIATI CK AMOUNT: $ * * * * * * * 135.00 *
PO Box 972997 CHECK NUMBER: 602149
DALLAS TX 75397-2997 - CHECK DATE: 02/28/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 23844
AMOUNT
135.00
DESCRIPTION
OTHER EXPENSES