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382036 06/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * 10,805.22* CHECK NUMBER: 382036 CHECK DATE: 06/23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4348500 1125 4348500 1125 4348500 1125 4348500 1125 4348500 1091 4348500 1125 4348500 110 4348500 1125 4348500 1125 4348500 0512156500 0613518601 0658685000 0658685100 0665602000 0691302002 0691302002 0692331800 0692331800 6002047001 AMOUNT DESCRIPTION 733.30 WATER & SEWER 445.34 WATER & SEWER 929.61 WATER & SEWER 22.65 WATER & SEWER 22.24 WATER & SEWER 7,164.67 WATER & SEWER 1,165.88 WATER & SEWER 17.53 WATER & SEWER 189.36 WATER & SEWER 114.64 WATER & SEWER