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384140 08/11/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 2,072.82 * CHECK NUMBER: 384140 CHECK DATE: 08/1 1 /22 DEPARTMENT 1125 1125 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0095674100 6.03 WATER & SEWER 4348500 0141932300 1,228.11 WATER & SEWER 4348500 0164612500 84.35 WATER & SEWER 4348500 0391262001 381.26 WATER & SEWER 4348500 0391262001 373.07 WATER & SEWER