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383576 07/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/0 WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 6,208.23* CHECK NUMBER: 383576 CHECK DATE: 07/28/22 DEPARTMENT 1115 1110 1208 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0657145100 123.26 WATER & SEWER 4348500 0681498700 712.80 WATER & SEWER 4348500 0682499403 4,743.83 WATER & SEWER 4348500 1332413300 628.34 WATER & SEWER