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Home My WebLink About365538 03/31/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER U III (TIES CHECK AMOUNT: $*****1,777.05* CHECK NUMBER: 365538 CHECK DATE: 03/31/21 DEPARTMENT 2201 1207 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 079264800 188.80 WATER & SEWER 4348500 0950060702 592.83 WATER & SEWER 4348500 1102158301 806.62 WATER & SEWER 4348500 1332413300 188.80 WATER & SEWER