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Home My WebLink About605913 06/12/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373489 AMERICAN PUBLIC WORKS ASSOC CITIZENS SQUARE 200 EAST BERRY STREET FT WAYNEIN 46802 CHECK AMOUNT: $*******490.00* CHECK NUMBER: 605913 CHECK DATE: 06/12/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4355300 " 880943 2201 4355300 880945 AMOUNT 245.00 245.00 DESCRIPTION ORGANIZATION & MEMBER ORGANIZATION & MEMBER