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Home My WebLink About360673 11/24/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES CIO WATER & SEWER Ul ILITIES CHECK AMOUNT: S * * * * * 5,152.65 * CHECK NUMBER: 360673 CHECK DATE: 1 1 /24/20 DEPARTMENT 1125 1125 1091 110 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0613518601 86.56 WATER & SEWER 4348500 0658685000 135.25 WATER & SEWER 4348500 0691302002 4,634.37 WATER & SEWER 4348500 0692331800 16.52 WATER & SEWER 4348500 0692331800 171.89 WATER & SEWER 4348500 6002047001 108.06 WATER & SEWER