HomeMy WebLinkAbout385862 09/30/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371613
SEWER OR SEPTIC SERVICES, INC.
17220 HARGER CT.
NOBLESVILLE IN 46060
CHECK AMOUNT: $*******888.00*
CHECK NUMBER: 385862
CHECK DATE: 09/30/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4350100 57053 I-15656
AMOUNT
888.00
DESCRIPTION
CENTRAL TRAILHEAD REP