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Home My WebLink About367364 05/20/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES CM WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 8,187.93 * CHECK NUMBER: 367364 CHECK DATE: 05/20/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4348500 0501540200 1206 4348500 0674484000 AMOUNT DESCRIPTION 23.79 8,164.14 WATER & SEWER WATER & SEWER