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389078 12/21/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****1,859.62* CHECK NUMBER: 389078 CHECK DATE: 12/21/22 DEPARTMENT ACCOUNT .PO:NUMBER INVOICE NUMBER 1206 1208 2201 2201 2201 4348500 4348500 4348500 4348500 4348500 0674484000 0682499403 0695474000 0695655100 0792648000 AMOUNT 355.10 982.28 253.52 224.26 44.46 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER