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383207 07/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES CIO WATER & SEWER UTILITIES CHECK AMOUNT: $****22,097.65* CHECK NUMBER: 383207 CHECK DATE: 07/19/22 DEPARTMENT 1125 1125 1125 1125 1125 1091 1125 110 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0512156500 235.30 WATER & SEWER 4348500 0613518601 309.01 WATER & SEWER 4348500 0658685000 2,190.19 WATER & SEWER 4348500 0658685100 22.65 WATER & SEWER 4348500 0665602000 23.85 WATER & SEWER 4348500 0691302002 10, 701. 67 WATER & SEWER 4348500 0691302002 8,282.98 WATER & SEWER 4348500 0692331800 17.53 WATER & SEWER 4348500 0692331800 199.83 WATER & SEWER 4348500 6002047001 114.64 WATER & SEWER