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Home My WebLink About373753 11/02/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES ACCOUNT PO NUMBER INVOICE NUMBER 2201 4348500 0072653100 1207 4348500 0950060702 AMOUNT 576.37 758.09 CHECK AMOUNT: $ * * * * * 1,334,46 * CHECK NUMBER: 373753 CHECK DATE: 11 /02/21 DESCRIPTION WATER & SEWER WATER & SEWER