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Home My WebLink About383736 08/03/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/0 WATER & SEWER UTILITIES CHECK AMOUNT: $*****1,498.12* CHECK NUMBER: 383736 CHECK DATE: 08/03/22 DEPARTMENT 1120 2201 1207 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0051208200 319.42 WATER & SEWER 4348500 0072653100 266.62 WATER & SEWER 4348500 0950060702 756.03 WATER & SEWER 4348500 1431234001 156.05 WATER & SEWER