398475 09/06/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374984
CARMEL UTILITIES
3450 W 131ST STREET
CARMEL IN 46074
CHECK AMOUNT: $ * * * * * 1,405.06 *
CHECK NUMBER: 398475
CHECK DATE: 09/06/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1094
4238000 METER 1977
AMOUNT
1,405.06
DESCRIPTION
SMALL TOOLS & MINOR E