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377016 02/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES CIO WATER & SEWER UTILITIES CHECK AMOUNT: $*******888.30* CHECK NUMBER: 377016 CHECK DATE: 02/08/22 DEPARTMENT 1125 1125 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0095674100 6.03 WATER & SEWER 4348500 0141932300 96.16 WATER & SEWER 4348500 0164612500 84.35 WATER & SEWER 4348500 0391262001 182.35 WATER & SEWER 4348500 0391262001 519.41 WATER & SEWER