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392555 03/28/23
CITY OF, CARMEONDIANA -ONE CIVIC- SQUARE • - -CARMEL,' INDIANA 46032 VENDOR: 374984 CARMEL UTILITIES 3450 W 131ST STREET CARMEL IN 46074 CHECK AMOUNT: $ * * * * * * * 195.64* CHECK NUMBER: 392555 CHECK DATE: 03/28/23 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4348500 METER 5558 AMOUNT 195.64 DESCRIPTION WATER & SEWER