HomeMy WebLinkAbout603761 04/11/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374984
CARMEL UTILITIES
3450 W 131ST STREET
CARMEL IN 46074
CHECK AMOUNT: $*******369.63*
CHECK NUMBER: 603761
CHECK DATE: 04/1 1 /25
DEPARTMENT
1206
ACCOUNT PO NUMBER INVOICE .NUMBER
4348500 METER 2467
AMOUNT DESCRIPTION
369.63 WATER & SEWER'