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Home My WebLink About379881 04/29/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * * *737.40* CHECK NUMBER: 379881 CHECK DATE: 04/29/22 DEPARTMENT 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0859585401 233.56 WATER & SEWER 4348500 1341235001 85.51 WATER & SEWER 4348500 1341235001 418.33 WATER & SEWER