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373135 10/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES CIO WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * * * 556.83 * CHECK NUMBER: 373135 CHECK DATE: 10/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 2201 4348500 0522323700 1115 4348500 0620531602 496.71 60.12 DESCRIPTION WATER & SEWER WATER & SEWER