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375726 01/04/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * * * 822,42* CHECK NUMBER: 375726 CHECK DATE: 01/04/22 DEPARTMENT ACCOUNT . PO NUMBER INVOICE NUMBER 110 4348500 1341235001 1125 4348500 1341235001 AMOUNT 79.92 742.50 DESCRIPTION WATER & SEWER WATER & SEWER