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605253 05/21/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351805 INDIANA DEPT OF ENVIR MGT DWB, MC 66-34, RM # N1201 100 NORTH SENATE AVENUE INDIANAPOLIS IN 46204-2251 CHECK AMOUNT: $*******180.00* CHECK NUMBER: 605253 CHECK DATE: 05/21/25 DEPARTMENT 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 15672714 30.00 5023990 15672889 30.00 5023990 15673101 30.00 5023990 15673988 30.00 5023990 15673992 30.00 5023990 156782943 30.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES . OTHER EXPENSES OTHER EXPENSES