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378891 03/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/0 WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * *2,260.31 * CHECK NUMBER: 378891 CHECK DATE: 03/31/22 DEPARTMENT 1207 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 0950060702 659.69 4348500 1102158301 1,600.62 DESCRIPTION WATER & SEWER WATER & SEWER