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374614 11/24/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 1,420.93* CHECK NUMBER: 374614 CHECK DATE: 1 1 /24/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 0440549400 131.17 WATER & SEWER 1120 4348500 0500549500 108.50. WATER & SEWER 902 4341999 0660727208 634.72 OTHER PROFESSIONAL FE 1120 4348500 .0681411400 546.54 WATER & SEWER