HomeMy WebLinkAbout408844 06/07/24CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374984
CARMEL UTILITIES
3450.W 131ST STREET
CARMEL IN 46074
CHECK AMOUNT: $********18,45*
CHECK NUMBER: 408844
CHECK DATE: 06/07/24
DEPARTMENT
22.01
ACCOUNT PO NUMBER INVOICE NUMBER -
4348500 METER 6021
AMOUNT
18.45
DESCRIPTION..
WATER & SEWER