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Home My WebLink About368752 06/22/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES CM WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 1,556.01 * CHECK NUMBER: 368752 CHECK DATE: 06/22/21 DEPARTMENT 1110 1110 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0501540200 31.29 WATER & SEWER 4348500 0681498700 539.73 WATER & SEWER 4348500 0792648000 241.26 WATER & SEWER 4348500 1102158301 743.73 WATER & SEWER