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386154 10/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 2,790.53* CHECK NUMBER: 386154 CHECK DATE: 10/05/22 DEPARTMENT 1120 2201 2201 1207 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0051208200 327.28 WATER & SEWER 4348500 0072653100 533.98 WATER & SEWER 4348500 0372406400 982.66 WATER & SEWER 4348500 0950060702 786.67 WATER & SEWER 4348500 1431234001 159.94 WATER & SEWER