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392554 03/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * *4,837.54* CHECK NUMBER: 392554 CHECK DATE: 03/28/23 DEPARTMENT 1208 1120 1120 1110 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 2438100000 3,887.30 WATER & SEWER 4348500 4223100000 273.69 WATER & SEWER 4348500 4277000000 223.71 WATER & SEWER 4348500 6511200000 32.94 WATER E. SEWER 4348500 8165000000 419.90 WATER & SEWER