HomeMy WebLinkAbout350044 02/20/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 060000
CARMEL UTILITIES
CIO WATER & SEWER UTILITIES
CHECK AMOUNT: $*******999•11*
CHECK NUMBER: 350044
CHECK DATE: 02/20/20
DEPARTMENT
902
ACCOUNT PO NUMBER INVOICE NUMBER
4341999 7208-021420
AMOUNT
999.11
DESCRIPTION
OTHER PROFESSIONAL FE