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376111 01/12/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * *4,644,32* CHECK NUMBER: 376111 CHECK DATE: 01 /12/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 902 4341999 0660727208 1208 4348500 0682499403 AMOUNT 674.78 3,969.54 DESCRIPTION OTHER PROFESSIONAL FE WATER & SEWER