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Home My WebLink About339494 05/30/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES WATER & SEWER UTILITIES CARMEL IN 46032 CHECK AMOUNT: $*******918.62* CHECK NUMBER: 339494 CHECK DATE: 05/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4348500 1341235001 1207 4348500 950060702 AMOUNT 568.99 349.63 DESCRIPTION WATER & SEWER WATER & SEWER