HomeMy WebLinkAbout355877 07/16/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1094
VENDOR: 374984
CARMEL UTILITIES
3450 W 131ST STREET
CARMEL IN 46074
CHECK AMOUNT: $ * * * * * 2,777.64*
CHECK NUMBER: 355877
CHECK DATE: 07/16/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4238000 3257 2,777.64 SMALL TOOLS & MINOR E