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Home My WebLink About381149 05/27/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/0 WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 2,904,85* CHECK NUMBER:. 381149 CHECK DATE: 05/27/22 DEPARTMENT 1801 902 1120 1208 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 0650113103-05065011310U3054 4341999 06607272080660727208 637.97 4348500 06814114000681411400 587.47 4350900 06824994030682499403 504.32 4348500 11021583011102158301 813.95 DESCRIPTION WATER & SEWER OTHER PROFESSIONAL FE WATER & SEWER OTHER CONT SERVICES WATER & SEWER