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Home My WebLink About369016 06/29/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * *3,867.22* CHECK NUMBER: 369016 CHECK DATE: 06/29/21 DEPARTMENT 1208 1207 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0682499403 1,964.26 WATER & SEWER 4348500 0950060702 362.94 WATER & SEWER 4348500 1332413300 694.82 WATER & SEWER 4348500 1341235001 845.20 WATER & SEWER