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Home My WebLink About364686 03/11/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 VENDOR: 060000 CARMEL UTILITIES C/0 WATER & SEWER UTILITIES ACCOUNT PO NUMBER INVOICE NUMBER 4348500 0372406400 4348500 0522323700 AMOUNT 94.40 149.35 CHECK AMOUNT: $*******243.75* CHECK NUMBER: 364686 CHECK DATE: 03/1 1 /21 DESCRIPTION WATER & SEWER WATER & SEWER