HomeMy WebLinkAbout379500 04/14/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 060000
CARMEL UTILITIES
C/0 WATER & SEWER UTILITIES
CHECK AMOUNT: $*******862.00*
CHECK NUMBER: 379500
CHECK DATE: 04/14/22
DEPARTMENT
2201
1115
902
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4348500 0522323700 153.86 WATER & SEWER
4348500 0620531602 61.93 WATER & SEWER
4341999 0660727208 646.21 OTHER PROFESSIONAL FE