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Home My WebLink About379639 04/21/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/0 WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 7,818.01 * CHECK NUMBER: 379639 CHECK DATE: 04/21/22 DEPARTMENT 1120 1120 1110 1120 1801 1206 1120 1110 1208 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0440549400 143.47 WATER & SEWER 4348500 0500549500 111.76 WATER & SEWER 4348500 0501540200 32.23 WATER & SEWER 4348500 0562107100 200.68 WATER & SEWER 4348500 0650113103 361.14 WATER & SEWER 4348500 0674484000 3,401.98 WATER & SEWER 4348500 0681411400 582.58 WATER & SEWER 4348500 0681498700 560.80 WATER & SEWER 4348500 0682499403 2,300.61 WATER & SEWER 4348500 1102158301 122.76 WATER & SEWER