HomeMy WebLinkAbout392556 03/28/23CITY 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: 392556
CHECK DATE: 03/28/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
220'1 4348500 METER 9051
AMOUNT
17.24
DESCRIPTION
WATER & SEWER