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Home My WebLink About352302 04/28/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 110 1125 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*******603.45* CHECK NUMBER: 352302 CHECK DATE: 04/28/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 0859585401 29.27 4348500 1341235001 74.57 4348500 1341235001 499.61 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER