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Home My WebLink About351999 04/16/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 1115 1110 1205 1801 902 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****2,802.51 * CHECK NUMBER: 351999 CHECK DATE: 04/16/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONWATER & SEWER 4348500 0501540200 38.27 WATER & SEWER 4348500 0620531602 58.36 0681498700 528.61 WATER & SEWER 4348500 978.97 WATER & SEWER 4348500 0681498800013 347.71 WATER & SEWER 4341999 7208-0415208 434850072850.59 OTHER PROFESSIONAL FE