HomeMy WebLinkAbout380410 05/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374984
CARMEL UTILITIES
3450 W 131ST STREET
CARMEL IN 46074
CHECK AMOUNT: $********23.65*
CHECK NUMBER: 380410
CHECK DATE: 05/09/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1206 4348500 9349/042522
AMOUNT
23.65
DESCRIPTION
WATER & SEWER