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391012 02/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT $*****1,125.19* CHECK NUMBER: 391012 CHECK DATE: 02/14/23 DEPARTMENT 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4348500 43.48500, 4348500 2396200000 5843000000 8362300000 AMOUNT 6.21 1,032.14 86.84 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER