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HomeMy WebLinkAbout607308 06/27/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353283 AMERICAN WATER WORKS ASSOCIATCK AMOUNT: $ * * * * * * * * 95.00 * PO BOX 972997 CHECK NUMBER: 607308 DALLAS TX 75397-2997 CHECK DATE: 06/27/25 DEPARTMENT• ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 S0240295 AMOUNT 95.00 DESCRIPTION OTHER EXPENSES