HomeMy WebLinkAbout385884 09/30/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374984
CARMEL UTILITIES
3450 W 131ST STREET
CARMEL IN 46074
CHECK AMOUNT: $********17.24*
CHECK NUMBER: 385884
CHECK DATE: 09/30/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1205 4350100 METER 9349
AMOUNT
17.24
DESCRIPTION
BUILDING REPAIRS & MA