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369859 07/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: S * * * * 23,896.41 * CHECK NUMBER: 369859 CHECK DATE: 07/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4348500 0440549400 1120 4348500 0500549500 1120 4348500 0562107100 2201 4348500 0631240100 1206 4348500 0674484000 1120 4348500 0681411400 1110 4348500 0681498700 1205 4348500 0681498800 AMOUNT 270.48 108.50 204.92 5,571.12 15,019.05 570.29 626.03 1,526.02 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER