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Home My WebLink About391492 03/07/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*******553,37* CHECK NUMBER: 391492 CHECK DATE: 03/07/23 DEPARTMENT 1120 1120 1120 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 4223100000 135.24 WATER & SEWER 4348500 4277000000 110.20 WATER & SEWER 4348500 6549100000 192.04 WATER & SEWER 4348500 7483200000 115.89 WATER & SEWER