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Home My WebLink About371595 09/08/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES CIO WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 2,007.33 * CHECK NUMBER: 371595 CHECK DATE: 09/08/21 DEPARTMENT 1120 2201 2201 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0051208200 310.12 WATER & SEWER 4348500 0072653100 670.44 WATER & SEWER 4348500 0372406400 875.35 WATER & SEWER 4348500 1431234001 151.42 WATER & SEWER