HomeMy WebLinkAbout366559 04/29/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363885
SCOTT CAMPBELL
CM UTILITIES
CHECK AMOUNT: $********35.55*
CHECK NUMBER: 366559
CHECK DATE: 04/29/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 040821
651 5023990 040821
AMOUNT
17.78
17.77
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES