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Home My WebLink About363279 02/03/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 110 1125 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*******806.61* CHECK NUMBER: 363279 CHECK DATE: 02/03/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 1341235001 74.57 WATER & SEWER 4348500 1341235001 732.04 WATER & SEWER