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Home My WebLink About360378 11/10/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: 5*******722.75* CHECK NUMBER: 360378 CHECK DATE: 11 /10/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0372406400 529.43 WATER & SEWER 4348500 0522323700 193.32 WATER & SEWER