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377674 02/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/0 WATER & SEWER UTILITIES CHECK AMOUNT: $*****9,153.10* CHECK NUMBER: 377674 CHECK DATE: 02/23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4348500 1120 4348500 1110 4348500 1120 4348500 1206 4348500 1801 4348500 1120 4348500 1110 4348500 1205 4348500 1208 4348500 0440549400 0500549500 0501540200 0562107100 0574484000 0650113103 0681411400 0681498700 0681498800 0682499403 AMOUNT DESCRIPTION 123.85 WATER & SEWER 108.50 WATER & SEWER 112.69 WATER & SEWER 203.75 WATER & SEWER 2,738.26 WATER & SEWER 368.93 WATER & SEWER 572.80 WATER & SEWER 551.02 WATER & SEWER 973.06 WATER & SEWER 3,400.24 WATER & SEWER