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HomeMy WebLinkAbout600754 01/23/25CITY OF CARMEL, IND_ IANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*******301.08* CHECK NUMBER: 600754 CHECK DATE: 01/23/25 DEPARTMENT 1125 434:8500 / 1313100000 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 301.08 DESCRIPTION WATER & SEWER