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Home My WebLink About384630 08/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * * * 576.30* CHECK NUMBER: 384630 CHECK DATE: 08/24/22 DEPARTMENT 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 0501540200 24.51 4348500 0681498700 551.79 DESCRIPTION WATER & SEWER WATER & SEWER