HomeMy WebLinkAbout363209 01/29/21r
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 060000
CARMEL UTILITIES
C/O WATER & SEWER UTILITIES
CHECK AMOUNT: $*****1,076.27*
CHECK NUMBER: 363209
CHECK DATE: 01 /29/21
MCI TON G0•y
DEPARTMENT
1208
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4348500 0682499403 1,076.27
DESCRIPTION
WATER & SEWER