HomeMy WebLinkAbout389079 12/21/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374984
CARMEL UTILITIES
3450 W 131ST STREET
CARMEL IN 46074
CHECK AMOUNT: $*******305.97*
CHECK NUMBER: 389079
CHECK DATE: 12/21/22
DEPARTMENT
ACCOUNT. PO NUMBER INVOICE NUMBER
2201 4348500 METER 5558
AMOUNT
3 0 5.9.7
DESCRIPTION
WATER & SEWER