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Home My WebLink About353547 05/27/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*******831.71 * CHECK NUMBER: 353547 CHECK DATE: 05/27/20 DEPARTMENT ACCOUNT 1125 4348500 1125 4348500 1125 4348500 1125 4348500 110 4348500 1125 4348500 1125 4348500 PO NUMBER INVOICE NUMBER 0613518601 0658685000 0658685100 0859585401 1341235001 1341235001 6002047001 AMOUNT 86.56 18.33 18.33 29.27 71.55 499.61 108.06 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER