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373852 11/09/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****1,728.01 * CHECK NUMBER: 373852 CHECK DATE: 11 /09/21 DEPARTMENT 1125 . 1125 1125 110 `1125 110 1125 ACCOUNT 4348500 4348500' 4348500 4348500 4348500 4348500 4348500. PO NUMBER INVOICE NUMBER. 0095674100 0141932300' 0164612500 0391262001 0391262001 1341235001 1341235001 AMOUNT 5.85 93.32 81.85 182.35 542.22 79.92 742.50 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER