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Home My WebLink About364155 02/26/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES CIO WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * 120,069.73* CHECK NUMBER: 364155 CHECK DATE: 02/26/21 DEPARTMENT 902 2201 2201 902 ACCOUNT PO NUMBER INVOICE NUMBER 4341999 0660727208 4348500 0792648000 4348500 1102158301 4341999 302 AMOUNT 665.95 188.25 756.97 118,458.56 DESCRIPTION OTHER PROFESSIONAL FE WATER & SEWER WATER & SEWER OTHER PROFESSIONAL FE