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394964 05/31/23
CITY OF CARMEL,.INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374984 CARMEL UTILITIES 3450 W 131ST STREET CARMEL IN 46074 CHECK AMOUNT: $ * * * * * * * 815.20 * CHECK NUMBER: 394964 CHECK DATE: 05/31/23 DEPARTMENT 1206 ACCOUNT PO NUMBER INVOICE NUMBER 4348500 METER 0438 AMOUNT 815.20 DESCRIPTION WATER & SEWER