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