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Home My WebLink About388144 11/30/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 2,052.22 * CHECK NUMBER: 388144 CHECK DATE: 1 1 /30/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4348500 0792648000 1207 4348500 0950060702 2201 4348500 1102158301 2201 4348500 1332413300 AMOUNT DESCRIPTION 373.88 WATER & SEWER 728.92 WATER & SEWER 757.62 WATER & SEWER 191.80 WATER & SEWER