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Home My WebLink About359711 10/26/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1125 1125 1091 110 1125 1125 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES AMOUNT ACCOUNT PO NUMBER INVOICE 1518 6 0 NUMBER 1 86 .56 4348500 0658685000 496.92 4348500 0658685100 18.33 4348500 0691302002 5,020.71 4348500 0692331800 13.85 4348500 0692331800 178.47 4348500 4348500 6002047001 108.06 CHECK AMOUNT: $ *****5,922.90* CHECK NUMBER: 3 5 71 1 CHECK DATE: 20 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER