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386388 10/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****1,135.49* CHECK NUMBER: 386388 CHECK DATE: 10/13/22 DEPARTMENT 1125 1125 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0095674100 6.03 WATER & SEWER 4348500 0141932300 233.80 WATER & SEWER 4348500 0164612500 84.35 WATER & SEWER 4348500 0391262001 186.27 WATER & SEWER 4348500 0391262001 625.04 WATER & SEWER