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377491 02/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * * * 202.90* CHECK NUMBER: 377491 CHECK DATE: 02/16/22 DEPARTMENT 2201 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0522323700 149.35 WATER & SEWER 4348500 0620531602 53.55 WATER & SEWER