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Home My WebLink About351547 04/08/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1125 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $********85.18* CHECK NUMBER: 351547 CHECK DATE: 04/08/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0095674100 5.68 WATER & SEWER 4348500 0164612500 79.50 WATER & SEWER