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Home My WebLink About365227 03/25/21�r CqA � CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WArFR & SEWER UTILILIES CHECK AMOUNT: $ * * * * *4,739.73* CHECK NUMBER: 365227 CHECK DATE: 03/25/21 ,.YON COJ' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4348500 0613518601 1125 4348500 0658685000 1125 4348500 0658685100 1125 4348500 0665602000 1091 4348500 0691302002 110 4348500 0692331800 1125 4348500 0692331800 1125 4348500 0859585401 110 4348500 1341235001 1125 4348500 1341235001 1125 4348500 6002.017001_ AMOUNT 89.12 280.64 18.88 23.15 2,971.34 14.27 183.78 224.84 79.92 742.50 111.29 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER