HomeMy WebLinkAbout358538 09/25/20DEPARTMENT
902
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 772 .53 OTHER PROFESSIONAL FE
4341999 7208091720
VENDOR: 060000
CARMEL UTILITIES
C/O WATER & SEWER UTILITIES
CHECK AMOUNT: 5
*******772.53*
CHECK NUMBER: 358538
CHECK DATE: 09/25/20