HomeMy WebLinkAbout397086 07/27/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374984
CARMEL UTILITIES
3450 W 131ST STREET
CARMEL IN 46074
CHECK AMOUNT: $ * * * * * 7,133.02*
-CHECK NUMBER: 397086
CHECK: DATE: ° 07/27/23 •
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1094 4238000 METER 4855/POOL F 7,133.02
DESCRIPTION
SMALL TOOLS & MINOR E