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Home My WebLink About353020 05/19/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1091 110 1125 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 2,963.69* CHECK NUMBER: 353020 CHECK DATE: 05/19/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0512156500 159.89 WATER & SEWER 4348500 0691302002 2,620.73 WATER & SEWER 4348500 0692331800 13.85 WATER & SEWER 4348500 0692331800 169.22 WATER & SEWER