HomeMy WebLinkAbout397146 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: $********33.26*
CHECK NUMBER: 397146
CHECK DATE: 07/27/23
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4348500 METER 5060 33.26
DESCRIPTION
WATER & SEWER