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Home My WebLink About386985 10/28/22CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/0 WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 2,376.43 * CHECK NUMBER: 386985 CHECK DATE: 10/28/22 DEPARTMENT 2201 1207 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0792648000. 473.26 WATER & SEWER 4348500 0950060702 786.67 WATER & SEWER 4348500 1102158301 757.62 WATER & SEWER 4348500 1332413300 358.88 WATER & SEWER