HomeMy WebLinkAbout390085 01/20/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 060000
CARMEL UTILITIES
C/O WATER & SEWER UTILITIES
CHECK AMOUNT: $*****3,643.29*
CHECK NUMBER: 390085
CHECK DATE: 01/20/23
DEPARTMENT ACCOUNT PA NUMBER INVOICE NUMBER
1110 4348500
902 4341999
1115 4348500
902 4341999
1110 4348500
1208 4348500
1208 4348500
0501540200
0650113103
0657145100
0660727208
0681498700
0681498800
0682499403
AMOUNT
31.98
371.81
117.41
504.04
543.22
976.64
1,098.19
DESCRIPTION
WATER & SEWER
OTHER PROFESSIONAL FE
WATER & SEWER
OTHER PROFESSIONAL FE
WATER & SEWER
WATER & SEWER
WATER & SEWER