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380168 05/02/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*******911.71* CHECK NUMBER: 380168 CHECK DATE: 05/02/22 DEPARTMENT 1125 1125 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0095674100 6.03 WATER & SEWER 4348500 0141932300 96.16 WATER & SEWER 4348500 0164612500 84.35 WATER & SEWER 4348500 0391262001 187.83 WATER & SEWER 4348500 0391262001 537.34 WATER & SEWER