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Home My WebLink About356203 07/20/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES CIO WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 7,077.26 * CHECK NUMBER: 356203 CHECK DATE: 07/20/20 DEPARTMENT 1125 1125 110 1125 1125 1091 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0512156500 201.38 WATER & SEWER 4348500 0613518601 86.56 WATER & SEWER 4348500 06392331800 13.85 WATER & SEWER 4348500 0658685000 729.37 WATER & SEWER 4348500 0658685100 18.33 WATER & SEWER 4348500 0691302002 5,743.91 WATER & SEWER 4348500 0692331800 175.80 WATER & SEWER 4348500 6002047001 108.06 WATER & SEWER