HomeMy WebLinkAbout603552 04/04/25CITY OF CARMEL, INDIANA VENDOR: 00353283
ONE CIVIC SQUARE AMERICAN WATER WORKS ASSOCIAT CK AMOUNT:- $ * * * * * * * 288.00*
CARMEL, INDIANA 46032 Po BOX 972997 CHECK NUMBER: 603552
DALLAS TX 75397-2997 CHECK DATE: 04/04/25
DEPARTMENT
6 0-1
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT _ DESCRIPTION
5023990 - SO209571/406840 288:00 OTHER EXPENSES