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382218 06/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****1,313.48* CHECK NUMBER: 382218 CHECK DATE: 06/29/22 DEPARTMENT 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0859585401 243.34 WATER & SEWER 4348500 1341235001 131.19 WATER & SEWER 4348500 1341235001 938.95 WATER & SEWER