HomeMy WebLinkAbout408550 05/30/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, _INDIANA 46032
VENDOR: 374984
CARMEL UTILITIES
3450 W 131ST STREET
CARMEL IN 46074
CHECK AMOUNT: $********15.02*
CHECK NUMBER: 408550
CHECK DATE: 05/30/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 43485'00 METER 7393
AMOUNT
15.02
DESCRIPTION
WATER & SEWER