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385883 09/30/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 5,656.27 * CHECK NUMBER: 385883 CHECK DATE: 09/30/22 DEPARTMENT 1205 1208 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0681498800 1,147.75 WATER & SEWER 4348500 0682499403 3,904.46 WATER & SEWER 4348500 1332413300 604.06 WATER & SEWER