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Home My WebLink About386460 10/13/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * * * 899.27 * CHECK NUMBER: 386460 CHECK DATE: 10/13/22 DEPARTMENT 2201 1115 202 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0522323700 641.26 WATER & SEWER 4348500 0620531602 186.10 WATER & SEWER 4350900 12095511 71.91 OTHER CONT SERVICES