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Home My WebLink About390171 01/27/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 J VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****2,173.25* CHECK NUMBER: 390171 CHECK DATE: 01/27/23 • .DEPARTMENT 1120 1120 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4348500, 4348500 4348500 4348500 43.48500 4348500 0440549400 0500549500 0631240100 0695474000 0695655100 1102158301 AMOUNT DESCRIPTION 135.24 WATER & SEWER 110.20 WATER & SEWER 1,059.70 WATER & SEWER 19.18 WATER & SEWER 19.18. WATER & SEWER 829.75 WATER. & SEWER