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Home My WebLink About368533 06/17/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * 22,316.90* CHECK NUMBER: 368533 CHECK DATE: 06/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4348500 1120 4348500 2201 4348500 1801 4348500 902 4341999 1206 4348500 1120 4348500 1205 4348500 0500549500 0562107100 0631240100 0650113103 0660727208 0674484000 0681411400 0681498800 AMOUNT 108.50 188.05 3,119.11 358.03 1,420.94 15,315.07 603.54 1,203.66 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER OTHER PROFESSIONAL FE WATER & SEWER WATER & SEWER WATER & SEWER