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Home My WebLink About392029 03/16/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * *22,900.00* CHECK NUMBER: 392029 CHECK DATE: 03/16/23 DEPARTMENT 902 1120 1203 202 1120 2201 1110 1208 1110 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341999 Q133000000 371.81 4348500 1811300000 327.06 4352500 108576 201 18,000.00 4350900 4170300000 44.94 4348500 5652100000 166.13 4348500 5890300000 832.04 4348500 6511200000 31.98 4348500 6610000000 2,156.01 4348500 7881300000 622.42 4348500 8165000000 347.61 DESCRIPTION OTHER PROFESSIONAL FE WATER & SEWER RENT -CRED DISTRICT 0' OTHER CONT SERVICES WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER