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375311 12/16/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****6,181.26* CHECK NUMBER: 37531,1 CHECK DATE: 12/16/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 0051208200 305.37 WATER & SEWER 2201 4348500 0372406400 359.65 WATER & SEWER 1110 4348500. 0501540200 31.29 WATER & SEWER 2201 4348500 0522323700 186.67 WATER & SEWER 1115 4348500 0620531602 51.98 WATER & SEWER 2201 4348500 0631240100 . 509.06 WATER & SEWER 1206 4348500 0674484000 3,243.36 WATER & SEWER 1110 4348500 0681498700 553.98 WATER & SEWER 1205 4348500 0681498800 939.90 WATER & SEWER