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Home My WebLink About348860 01/28/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/0 WATER & SEWER UTILITIES DEPARTMENT 1125 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 0613518601 86.56 4348500 0859585401 29.27 4348500 1341235001 485.73 4348500 1341235001 88.45 CHECK AMOUNT: $*******690.01* CHECK NUMBER: 348860 CHECK DATE: 01 /28/20 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER