380706 05/17/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374984
CARMEL UTILITIES
3450 W 131ST STREET
CARMEL IN 46074
CHECK AMOUNT: $*****1,905.81 *
CHECK NUMBER: 380706
CHECK DATE: 05/17/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1206 4348500 METER 3442
AMOUNT
1,905.81
DESCRIPTION
WATER & SEWER