HomeMy WebLinkAbout382037 06/23/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374984
CARMEL UTILITIES
3450 W 131ST STREET
CARMEL IN 46074
CHECK AMOUNT: $ * * * * *7,906.02*
CHECK NUMBER: 382037
CHECK DATE: 06/23/22
DEPARTMENT
1094
1094
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4238000 5556 2,457.55
4238000 9054 5,448.47
DESCRIPTION
SMALL TOOLS & MINOR E
SMALL TOOLS & MINOR E