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Home My WebLink About306629 12/28/16 VENDOR: 060000 CHECK AMOUNT: $****25,132.36*CARMEL UTILITIES *•. CITY OF CARMEL, INDIAN CHECK NUMBER: 306629 ONE CIVIC SQUARE WATER&SEWER UTILITIES CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 12/28/16 DESCRIPTION AMOUNT DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 125.41 0572324000 2201 4348500 32.58 0692442501 2201 4348500 48,87 1022323900 2201 4348500 648.88 1102158301 2201 4348500 48.87 1612501701 2201 4348500 99.93 1712423900 2201 4348500 32.58 1772409700 2201 4348500 37.94 1792580200 2201 4348500 43.66 3501234002 2201 4348500 196.41 6002411500 2201 4348500 15,000.00 12224 2201 4350900