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385607 09/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/0 WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * 22,813,64* CHECK NUMBER: 385607 CHECK DATE: 09/23/22 DEPARTMENT 1120 1120 1110 1120 1115 1206 2201 902 1115 902 1206 1120 1110 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 0440549400 134.42 4348500 0500549500 221.96 4348500 0501540200 31.98 4348500 0562107100 551.65 4348500 0620531602 61.63 4348500 0631240100 7,741.69 4348500 0631240100 4,685.55 4341999 0650113103 722.28 4348500 0657145100 117.41 4341999 0660727208 1,207.86 4348500 0674484000 4,892.10 4348500 0681411400 637.17 4348500 0681498700 546.90 4348500 0792648000 489.98 4348500 1102158301 771.06 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER OTHER -PROFESSIONAL FE WATER & SEWER OTHER PROFESSIONAL FE WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER