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388268 12/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****1,014.68* CHECK NUMBER: 388268 CHECK DATE: 12/07/22 DEPARTMENT 1125 1125 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0095674100 6.03 .WATER & SEWER 4348500 0141932300 206.36 WATER Sc SEWER 4348500 0164612500 84.35 WATER & SEWER 4348500 0391262001 191.16 WATER & SEWER 4348500 0391262001 526.78 WATER & SEWER