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Home My WebLink About376381 01/19/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * *4,631.48* CHECK NUMBER: 376381 CHECK DATE: 01 /19/22 DEPARTMENT 1125 1125 1125 1125 1125 1091 110 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0512156500 199.61 WATER & SEWER 4348500 0613518601 91.84 WATER & SEWER 4348500 0658685000 370.51 WATER & SEWER 4348500 0658685100 18.88 WATER & SEWER 4348500 0665602000 23.15 WATER & SEWER 4348500 0691302002 3,399.02 WATER & SEWER 4348500 0692331800 14.27 WATER & SEWER 4348500 0692331800 188.14 WATER & SEWER 4348500 0859585401 213.41 WATER & SEWER 4348500 6002047001 112.65 WATER & SEWER