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372099 09/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES CIO WATER & SEWER UTILITIES CHECK AMOUNT: $****24,065.37* CHECK NUMBER: 372099 CHECK DATE: 09/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4348500 2201 4348500 1801 4348500 902 4341999 1206 4348500 1110 4348500 1205 4348500 0501540200 0631240100 0650113103 0660727208 0674484000 0681498700 0681498800 AMOUNT 31.29 7,241.68 358.03 674.16 13,369.14 641.88 1,749.19 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER OTHER PROFESSIONAL FE WATER & SEWER WATER & SEWER WATER & SEWER