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Home My WebLink About389055 12/21/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 5,054.62 * CHECK NUMBER: 389055 CHECK DATE: 12/21 /22 DEPARTMENT 1125 1125 1125 1125 1125 1091 1125 110 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4348500 0512156500 4348500., ' 0613518601 4348500 065.8685000 4348500 0658685100 4348500 0665602000' 4348500 '0691302002 4348500 0691302002 4348500 0692331800 4.348500 0.692331800 4348500 6002047001 AMOUNT DESCRIPTION 212.68 WATER & SEWER 287,89' . WATER & SEWER 558.52 WATER & SEWER' 19.18 WATER & SEWER 23.65 WATER & SEWER 3,412.58 WATER & SEWER 220.40 WATER & SEWER 17.28 WATER & SEWER 188.76 WATER & SEWER 113.68 WATER & SEWER