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HomeMy WebLinkAbout607166 06/25/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $* * * * 12,050.03* CHECK NUMBER: 607166 CHECK DATE: 06/25/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 110 4348500 5200000000 1125 4348500 5200000000 AMOUNT 387.89 11,662.14 DESCRIPTION WATER & SEWER WATER & SEWER