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Home My WebLink About366560 04/29/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****3,840.26* CHECK NUMBER: 366560 CHECK DATE: 04/29/21 DEPARTMENT 1801 902 1208 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0650113103 358.03 WATER & SEWER 4341999 0660727208 746.78 OTHER PROFESSIONAL FE 4348500 0682499403 2,123.62 WATER & SEWER 4348500 0950060702 611.83 WATER & SEWER