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Home My WebLink About357185 08/19/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * 25,069.62 * CHECK NUMBER: 357185 CHECK DATE: 08/19/20 DEPARTMENT 2201 1801 902 1206 1120 1205 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 0631240100 4,917.75 4348500 0650113103 347.71 4341999 0660727208 850.59 4348500 0674484000 13,915.12 4348500 0681411400 625.23 4348500 0681498800 1,413.22 4352500 104103 201C 3,000.00 DESCRIPTION WATER & SEWER WATER & SEWER OTHER PROFESSIONAL FE WATER & SEWER WATER & SEWER WATER & SEWER RENT-CRED DISTRICT OF