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376816 01/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 3,299.24* CHECK NUMBER: 376816 CHECK DATE: 01/28/22 DEPARTMENT 1206 1110 ACCOUNT PO NUMBER INVOICE NUMBER 4348500 • 0674484000 4348500 0681498700 AMOUNT 2,767.81 531.43 DESCRIPTION WATER & SEWER WATER & SEWER