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381875 06/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * 22,160.93 * CHECK NUMBER: 381875 CHECK DATE: 06/16/22 DEPARTMENT 2201 1115 2201 1206 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0522323700 92.56 WATER & SEWER 4348500 0620531602 61.93 WATER & SEWER 4348500 0631240100 4,158.91 WATER & SEWER 4348500 0674484000 16,841.06 WATER & SEWER 4348500 0681498800 1,006.47 WATER & SEWER