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Home My WebLink About364646 03/11/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES DEPARTMENT 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4348500 0391262001 4348500 0391262001 AMOUNT 182.35 470.18 CHECK AMOUNT: $*******652.53* CHECK NUMBER: 364646 CHECK DATE: 03/1 1 /21 DESCRIPTION WATER & SEWER WATER & SEWER