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387742 11/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 l VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****5,760.41 * CHECK NUMBER: 387742 CHECK DATE: 11 /18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 _ - 4348500. 0512156500 1125 4348500 0613518601 1125 4348500 0658685000 1125 4348500 0658685100 1125. 4348500 0665602000. 1091 434850.0 0691302002 1125 4348500 0691302002 110 4348500 0692331800 1125 4348500 0692331800 1125 4348500 6002047001 AMOUNT 258.98 292.78 1,271.58 19.18. 23.65 3,354.12 220.40 17.28 188.76 113.68 DESCRIPTION' WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER, & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER