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373191 10/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * 17,886.84* CHECK NUMBER: 373191 CHECK DATE: 10/19/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348500 1125 4348500 1125 4348500 1125 4348500 1125 4348500 1091 4348500 110 4348500 1125 4348500 1125 4348500 1125 4348500 0512156500 268.77 WATER & SEWER 0613518601 89.12 WATER & SEWER 0658685000 2,182.77 WATER & SEWER 0658685100 18.88 WATER & SEWER 0665602000 23.15 WATER & SEWER 0691302002 14,763.32 WATER & SEWER 0692331800 14.27 WATER & SEWER 0692331800 183.78 WATER & SEWER 0859585401 231.49 WATER & SEWER 6002047001 111.29 WATER & SEWER