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Home My WebLink About350183 03/03/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/0 WATER & SEWER UTILITIES CHECK AMOUNT: $*******577.20* CHECK NUMBER: 350183 CHECK DATE: 03/03/20 DEPARTMENT 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 1341235001 77.59 WATER & SEWER 4348500 1341235001 499.61 WATER & SEWER