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391600 03/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * * *724.60* CHECK NUMBER: 391600 CHECK DATE: 03/07/23 DEPARTMENT 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 2623000000 191.16 4348500 2623000000 533.44 DESCRIPTION WATER & SEWER WATER & SEWER