HomeMy WebLinkAbout359749 10/28/20DEPARTMENT
902
CITY OF CARMEL, INDIANA
VENDOR: 060000
ONE
CARMEL UTILITIES
C/O WATER & SEWER UTILITIES
CIVIC SQUARE
CAR
MEL, INDIANA 46032 MOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 1A2 , UNT
4341999 302
219.56
CHECK AMOUNT: $* * * 122,219.56*
CHECK NUMBER: 315928120
CHECK DATE:
DESCRIPTION
OTHER PROFESSIONAL FE