HomeMy WebLinkAbout398353 08/25/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370625
INDIANA STATE BOARD OF ACCOUNTSHECK AMOUNT: $ * * * * 1 1,820.00*
302 WEST WASHINGTON STREET CHECK NUMBER: 398353 .
ROOM E418 CHECK DATE: 08/25/23
INDIANAPOLIS IN 46204
DEPARTMENT
250
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 109987 80 11,820.00 STORMWATER UTILITY AU