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Home My WebLink About384093 08/10/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES CIO WATER & SEWER UTILITIES CHECK AMOUNT: $*****1,591.60* CHECK NUMBER: 384093 CHECK DATE: 08/10/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4348500 0372406400 2201 4348500 0522323700 AMOUNT 910.62 680.98 DESCRIPTION WATER & SEWER WATER & SEWER