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386722 10/20/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****9,060.51 * CHECK NUMBER: 386722 CHECK DATE: 10/20/22 DEPARTMENT 1120 1120 1110 1120 902 1115 902 1206 1120 1110 1205 1208 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 0440549400 134.42 4348500 0500549500 110.20 4348500 0501540200 31.98 4348500 0562107100 633.03 4358300 0650113103 361.14 4348500 0657145100 112.52 4358300 0660727208 578.94 4348500 0674484000 3,134.24 4348500 0681411400 637.17 4348500 0681498700 542.01 4348500 0681498800 53.34 4348500 0682499403 2,731.52 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER OTHER FEES & LICENSES WATER & SEWER OTHER FEES & LICENSES WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER