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Home My WebLink About375759 01/04/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*******970.19* CHECK NUMBER: 375759 CHECK DATE: 01/04/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4348500 0792648000 2201 4348500 1102158301 AMOUNT 236.39 733.80 DESCRIPTION WATER & SEWER WATER & SEWER