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Home My WebLink About384903 09/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/0 WATER & SEWER UTILITIES CHECK AMOUNT: $*****1,729.63* CHECK NUMBER: 384903 CHECK DATE: 09/08/22 DEPARTMENT 1120 2201 2201 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0051208200 302.83 WATER & SEWER 4348500 0072653100 471.28 WATER & SEWER 4348500 0372406400 795.58 WATER & SEWER 4348500 1431234001 159.94 WATER & SEWER