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389142 12/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*******660.92* CHECK NUMBER: 389142 CHECK DATE: 12/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4348500 0859585401 110 4348500 1341235001 1125 4348500 1341235001 AMOUNT 222.22 78.02 360.68 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER