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382614 07/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES CIO WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 2,227.95 * CHECK NUMBER: 382614 CHECK DATE: 07/07/22 DEPARTMENT 1120 2201 2201 1207 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0051208200 319.42 WATER & SEWER 4348500 0072653100 169.98 WATER & SEWER 4348500 0372406400 835.18 WATER & SEWER 4348500 0950060702 739.43 WATER & SEWER 4348500 1431234001 163.94 WATER & SEWER