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Home My WebLink About358744 09/30/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 1207 2201 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES T O MUN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . 93 4348500 0631240100 4348500 0792648000 702.3802.8 4348500 0950060702 664.84 4348500 1102158301 CHECK AMOUNT: $* * * * *7,403.98* CHECK NUMBER: 358744 CHECK DATE: 09/30/20 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER