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Home My WebLink About393079 04/14/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 - CARMEL UTILITIES - CIO WATER & SEWER UTILITIES CHECK AMOUNT: $*******912.42* CHECK NUMBER: 393079 CHECK DATE: 04/14/23 DEPARTMENT 902 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4341999 4348500 0133000000 5652100000 AMOUNT DESCRIPTION 743.62 168.80 OTHER PROFESSIONAL FE WATER & SEWER