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Home My WebLink About348853 01/28/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1205 1208 4348500 4348500 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES ACCOUNT PO NUMBER INVOICE NUMBER 0661078002 0682499403 AMOUNT 22.42 952.19 CHECK AMOUNT: $*******974.61* CHECK NUMBER: 348853 CHECK DATE: 01 /28/20 DESCRIPTION WATER & SEWER WATER & SEWER