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Home My WebLink About380948 05/19/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1206 1110 ACCOUNT 4348500 4348500 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES PO NUMBER INVOICE NUMBER 0674484000 0681498700 AMOUNT 2,267.62 546.13 CHECK AMOUNT: $*****2,813.75* CHECK NUMBER: 380948 CHECK DATE: 05/19/22 DESCRIPTION WATER & SEWER WATER & SEWER