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HomeMy WebLinkAbout359783 10/29/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1801 902 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****1,167.48* CHECK NUMBER: 359783 CHECK DATE: 10/29/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0650113103 347.71 WATER & SEWER 4341999 0660727208 819.77 OTHER PROFESSIONAL FE