HomeMy WebLinkAbout396323 07/06/23CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, I.NDIANA 46032
VENDOR: 374984
CARMEL UTILITIES
3450 W 131ST STREET
CARMEL IN 46074
CHECK AMOUNT: $********17.24*
CHECK NUMBER: 396323
CHECK DATE: 07/06/23
DEPARTMENT -
1206
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4348500 METER 2004 17.24 WATER & SEWER