HomeMy WebLinkAbout604505 05/09/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365277
WILLIAM BELL
CIO UTILITIES DEPT
CHECK AMOUNT: $********20.00*
CHECK NUMBER: 604505
CHECK DATE: 05/09/25
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 2025 AWWA CONF. 20.00
DESCRIPTION
OTHER EXPENSES