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Home My WebLink About391943 03/16/23CITY -OF -CARMEL, INDIANA. :ONE CIVIC SQUARE : CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 1,122.01 * CHECK NUMBER: 391943 CHECK DATE: 03/16/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 110 4348500 2623000000 196.90 1125 4348500 2623000000 542.43 1125 4348500 5324100000 382.68 DESCRIPTION WATER & SEWER WATER & SEWER, WATER & SEWER