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Home My WebLink About362364 01/15/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES CIO WATER & SEWER UTILITIES CHECK AMOUNT: $*****1,082.94* CHECK NUMBER: 362364 CHECK DATE: 01 /15/21 DEPARTMENT 1120 2201 1115 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0051208200 301.97 WATER & SEWER 4348500 0522323700 145.00 WATER & SEWER 4348500 0620531602 51.06 WATER & SEWER 4348500 0950060702 584.91 WATER & SEWER