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Home My WebLink About387245 11/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES CIO WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * ** * * 597.51 * CHECK NUMBER: 387245 CHECK DATE: 1 1 /08/22 DEPARTMENT 2201 2201 202 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4348500 0072653100 4348500 0372406400 4350900 0465412017 4348500 1431234001 AMOUNT 202.44 194.08 43.64 157.35 DESCRIPTION WATER & SEWER WATER & SEWER OTHER CONT SERVICES WATER & SEWER