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Home My WebLink About380409 05/09/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/0 WATER & SEWER UTILITIES CHECK AMOUNT: $*****1,165.09* CHECK NUMBER: 380409 CHECK DATE: 05/09/22 DEPARTMENT 1120 902 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 0051208200 324.31 4341999 0660727208 679.47 4348500 1431234001 161.31 DESCRIPTION WATER & SEWER OTHER PROFESSIONAL FE WATER & SEWER