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392344 03/22/23
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: .S** * * * * * 184,40* CHECK NUMBER: 392344 CHECK DATE:_.. Q3/22/23 DEPARTMENT 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER 4348500 7483200000 43,48500 8012000000 AMOUNT 120.93 63.47 DESCRIPTION WATER & SEWER WATER .& SEWER