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605663 06/04/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352820 LONNIE PATTON CARMEL UTILITIES CARMEL UTILITIES CHECK AMOUNT: $*******228.00* CHECK NUMBER: 605663 CHECK DATE: 06/04/25 DEPARTMENT 651 -651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 1747610602 5023990 1748190204 AMOUNT 149.00 79.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES