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Home My WebLink About357372 08/26/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*******215.97* CHECK NUMBER: 357372 CHECK DATE: 08/26/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0613518601 86.56 WATER & SEWER 1125 21.35 WATER & SEWER 0658685100 1125 4348500 1125 4348500 6002047001 108.06 WATER & SEWER