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Home My WebLink About378059 03/09/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****1,619,95* CHECK NUMBER: 378059 CHECK DATE: 03/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4348500 1125 4348500 1125 4348500 110 4348500 1125 4348500 1125 4348500 110 4348500 1125 4348500 0095674100 0141932300 0164612500 0391262001 0391262001 0859585401 1341235001 1341235001 AMOUNT DESCRIPTION 6.03 WATER & SEWER 96.16 WATER & SEWER 84.35 WATER & SEWER 187.83 WATER & SEWER 521.16 WATER & SEWER 223.78 WATER & SEWER 82.31 WATER & SEWER 418.33 WATER & SEWER