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Home My WebLink About384359 08/18/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371613 SEWER OR SEPTIC SERVICES, INC. 17220 HARGER CT. NOBLESVILLE IN 46060 CHECK AMOUNT: $*******215,00* CHECK NUMBER: 384359 CHECK DATE: 08/18/22 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350100 I-15487 215.00 BUILDING REPAIRS & MA