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372583 10/04/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE .CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES CIO WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 1,000.33 * CHECK NUMBER: 372583 CHECK DATE: 10/04/21 DEPARTMENT 1125 1125 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0095674100 5.85 WATER & SEWER 4348500 0141932300 93.32 WATER & SEWER 4348500 0164612500 81.85 WATER & SEWER 4348500 1341235001 76.81 WATER & SEWER 4348500 1341235001 742.50 WATER & SEWER