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Home My WebLink About370190 07/30/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****5,813.98* CHECK NUMBER: 370190 CHECK DATE: 07/30/21 DEPARTMENT 1208 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0682499403 3,418.42 WATER & SEWER 4348500 0792648000 519.28 WATER & SEWER 4348500 1102158301 743.73 WATER & SEWER 4348500 1332413300 1,132.55 WATER & SEWER