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Home My WebLink About335992 02/26/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES WATER & SEWER UTILITIES CARMEL IN 46032 CHECK AMOUNT: $*****1,857.79* CHECK NUMBER: 335992 CHECK DATE: 02/26/19 DEPARTMENT 1125 902 1125 2201 2201 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 0613518601 84.00 4341900 0660727208 938.30 4348500 0859585401 28.41 4348500 1102158301 691.05 4348500 1332413300 11.14 4348500 6002047001 104.89 DESCRIPTION WATER & SEWER OTHER PROFESSIONAL FE WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER