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Home My WebLink About358482 09/18/20�'�r C4AM CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 3,626.04* CHECK NUMBER: 358482 CHECK DATE: 09/18/20 co. DEPARTMENT 1801 1208 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1 4348500 0650113103 33,34.771 4348500 0682499403 DESCRIPTION WATER & SEWER WATER & SEWER