HomeMy WebLinkAbout369130 07/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 060000
CARMEL UTILITIES
C/O WATER & SEWER UTILITIES
CHECK AMOUNT: $*****5,950.48*
CHECK NUMBER: 369130
CHECK DATE: 07/06/21
DEPARTMENT
1094
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4238000 1900 FILL 5,950.48 SMALL TOOLS & MINOR E