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Home My WebLink About365261 03/25/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1801 902 1205 1208 VENDOR: 060000 CARMEL UTILITIES C'C WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * *4,003.85* CHECK NUMBER: 365261 CHECK DATE: 03/25/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0650113103 358.03 WATER & SEWER 4341999 0660727208 706.72 OTHER PROFESSIONAL FE 4348500 0681498800 2,537.09 WATER & SEWER 4348500 0682499403 402.01 WATER & SEWER