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Home My WebLink About348732 01/23/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * * * 141 .78 * CHECK NUMBER: 348732 CHECK DATE: 01 /23/20 DEPARTMENT 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 17.80 4348500 06586850000 4348500 0658685100 17.117.80 4348500 6002047001 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER