HomeMy WebLinkAbout413673 10/10/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL; INDIANA 46032.
VENDOR: 374984
CARMEL UTILITIES
3450 W 131ST STREET
CARMEL IN 46074
CHECK AMOUNT: $********18.44*
CHECK NUMBER: 413673
CHECK DATE: 10/10/24
. DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER
4348500 METER 6173
AMOUNT
18.44
. DESCRIPTION
WATER .& SEWER