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Home My WebLink About364376 03/03/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 2201 1207 1120 ACCOUNT 4348500 4348500 4348500 4348500 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES PO NUMBER INVOICE NUMBER 0051208200 0072653100 0950060702 1431234001 CHECK AMOUNT: $ * * * * * 1,163.60* CHECK NUMBER: 364376 CHECK DATE: 03/03/21 AMOUNT DESCRIPTION 305.37 WATER & SEWER 113.28 WATER & SEWER 583.33 WATER & SEWER 161.62 WATER & SEWER