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Home My WebLink About379195 04/07/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES CIO WATER & SEWER UTILITIES CHECK AMOUNT: $*******483,36* CHECK NUMBER: 379195 CHECK DATE: 04/07/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4348500 0051208200 1120 4348500 1431234001 AMOUNT 319.42 163.94 DESCRIPTION WATER & SEWER WATER & SEWER