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384806 08/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****2,623.18* CHECK NUMBER: 384806 CHECK DATE: 08/26/22 DEPARTMENT 2201 1207 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0792648000 467.21 WATER & SEWER 4348500 0950060702 770.17 WATER & SEWER 4348500 1102158301 791.22 WATER & SEWER 4348500 1332413300 594.58 WATER & SEWER