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Home My WebLink About361194 12/04/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 2201 ACCOUNT 4348500 4348500 4348500 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES PO NUMBER INVOICE NUMBER 0072653100 0792648000 1332413300 AMOUNT 109.98 233.58 222.56 CHECK AMOUNT: $*******566.12* CHECK NUMBER: 361 194 CHECK DATE: 12/04/20 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER