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Home My WebLink About367599 05/26/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 5,380.21 * CHECK NUMBER: 367599 CHECK DATE: 05/26/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 0440549400 123.03 WATER & SEWER 1120 4348500 0500549500 108.50 WATER & SEWER 1120 4348500 0562107100 191.44 WATER & SEWER 1801 4348500 0650113103 358.03 WATER & SEWER 1120 4348500 0681411400 613.04 WATER & SEWER 1110 4348500 0681498700 528.59 WATER & SEWER 1205 4348500 0681498800 1,058.40 WATER & SEWER 1208 4348500 0682499403 888.58 WATER & SEWER 2201 4348500 1102158301 783.45 WATER & SEWER 2201 4348500 1332413300 727.15 WATER & SEWER