HomeMy WebLinkAbout357579 08/26/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1205
1110
1208
2201
VENDOR: 060000
CARMEL UTILITIES
C/O WATER & SEWER UTILITIES
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT22 47
4348500 0665602000 554.57
4348500 0681498700 4,806.66
4348500 0682499403 779.93
4348500 1102158301
CHECK AMOUNT: $
*****6,163.63*
CHECK NUMBER: 08/26/20357579
CHECK DATE:
DESCRIPTION
WATER E. SEWER
WATER & SEWER
WATER E. SEWER
WATER E. SEWER