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Home My WebLink About358355 09/18/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1125 1125 1125 1091 110 1125 1125 VENDOR: 060000 CARMEL UTILITIES C/0 WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * *4,931 .19* CHECK NUMBER: 358355 CHECK DATE: 09/18/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 0512156500 196.77 4348500 0613518601 86.56 4348500 0658685000 510.46 4348500 0658685100 18.33 4348500 0691302002 3,819.31 4348500 0692331800 16.52 4348500 0692331800 175.18 4348500 6002047001 108.06 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER