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378594 03/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * *8,240,46* CHECK NUMBER: 378594 CHECK DATE: 03/18/22 DEPARTMENT 1120 1120 1110 2201 1120 1115 1801 902 1206 1120 1110 1205 1208 ACCOUNT 'PO NUMBER INVOICE NUMBER AMOUNT 4348500 0440549400 135.09 4348500 0500549500 111.76 4348500 0501540200 116.03 4348500 0522323700 153.86 4348500 0562107100 211.07 4348500 0620531602 53.55 4348500 0650113103 368.93 4341999 0660727208 646.21 4348500 0674484000 2,615.30 4348500 0681411400 577.69 4348500 0681498700 551.02 4348500 0681498800 973.06 4348500 0682499403 1,726.89 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER OTHER PROFESSIONAL FE WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER