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Home My WebLink About389495 01/11/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 • VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 2,470.80 * CHECK NUMBER: 389495 CHECK DATE: 01 /1 1 /23 DEPARTMENT 1120 1120 1115• 1207 2201 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4348500 0051208200 4348500 0562107100 4348500 0620531602 4348500 09500607021 4348500 1102158301 4348500 143234001 AMOUNT DESCRIPTION 323.34 . WATER & SEWER 176.94 WATER &SEWER 359.98 WATER & SEWER 687.67 WATER & SEWER 760.98 WATER & SEWER 161.89 WATER & SEWER