HomeMy WebLinkAbout605857 06/12/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374984
CARMEL UTILITIES
3450 W 131ST STREET
CARMEL IN 46074
CHECK AMOUNT: $ * * * * *7,075.03*
CHECK NUMBER: 605857
CHECK DATE: 06/1 2/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1094 4350100 2499 METER
1094 4350100 2502 METER
AMOUNT
2,996.84
4,078.19
DESCRIPTION
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA