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Home My WebLink About378117 03/09/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/0 WATER & SEWER UTILITIES CHECK AMOUNT: $*****1,911.76* CHECK NUMBER: 378117 CHECK DATE: 03/09/22 DEPARTMENT 1120 902 2201 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0051208200 319.42 WATER & SEWER 4341999 0660727208 654.59 OTHER PROFESSIONAL FE 4348500 1102158301 776.44 WATER & SEWER 4348500 1431234001 161.31 WATER & SEWER