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Home My WebLink About395694 06/22/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374984 CARMEL UTILITIES 3450 W 131ST STREET CARMEL IN 46074 CHECK AMOUNT: $****32,658.00* CHECK NUMBER: 395694 CHECK DATE: 06/22/23 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 435.0900 300561 4350900 300601 AMOUNT 27, 283 .'00 5,375.00 DESCRIPTION OTHER CONT- SERVICES OTHER CONT SERVICES