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379914 04/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES CIO WATER & SEWER UTILITIES CHECK AMOUNT: $*****1,662.09* CHECK NUMBER: 379914 CHECK DATE: 04/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4348500 0681498800 1207 4348500 0950060702 AMOUNT 992.62 669.47 DESCRIPTION WATER & SEWER WATER & SEWER