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386960 10/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * ** * 1,1 13.90 * CHECK NUMBER: 386960 CHECK DATE: 10/28/22 DEPARTMENT. 1125 110 1125 ACCOUNT PONUMBER INVOICE NUMBER AMOUNT 4348500 0859585401 276.01 4348500 1341235001 81.18 4348500 1341235001 756.71 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER