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383021 07/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * * * 786,13* CHECK NUMBER: 383021 CHECK DATE: 07/13/22 DEPARTMENT 2201 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0522323700 732.58 WATER & SEWER 4348500 0620531602 53.55 WATER & SEWER