HomeMy WebLinkAbout602410 03/07/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 378223
INDIANA UTILITY REGULATORY COMMIZMCK AMOUNT: $ * * * * * 1,000.00*
ATTN: UPP ACCOUNT CHECK NUMBER: 602410
101 W WASHINGTON ST SUITE 1500E CHECK DATE: 03/07/25
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT , DESCRIPTION
2201 4239011 CASE NO. 32841 1,000.00 SPECIAL DEPT SUPPLIES