HomeMy WebLinkAbout342904 08/28/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 060000
CARMEL UTILITIES
CM WATER & SEWER UTILITIES
CHECK AMOUNT: $********44.82*
CHECK NUMBER: 342904
CHECK DATE: 08/28/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1205 4348500 0661078002
AMOUNT
44.82
DESCRIPTION
WATER & SEWER