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392970 04/11/23
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 " VENDOR: 060000 CARMEL UTILITIES C(0 WATER & SEWER UTILITIES CHECK AMOUNT: $*****1,121.30* CHECK NUMBER: 392970 CHECK DATE: 04/1 1 /23 DEPARTMENT 1125 110 1125 1125 1125- ACCOUNT PO NUMBER INVOICE NUMBER 4.348500 4348500 4348500 4348500 4348500 2396200000 2623000000 2623000000 5843000000 8362300000 AMOUNT 6.21 196.90 537.39 293.. 9.6 86 .=84 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER