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Home My WebLink About393382 04/19/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,'INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*******782.70* CHECK NUMBER: 393382 CHECK DATE: 04/19/23 DEPARTMENT. 1120 202 1120 . 1120 1110 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT " 4348500 1811300000 322.02 - 4350900 417030000.0 53.46 43485.00 4223100000 3.21 4348500 4277000000 3.31 434.8500 6511200000 41.52 4348500.- 6549100000 359.18 DESCRIPTION -WATER & SEWER OTHER CONT SERVICES WATER & SEWER WATER & SEWER" WATER & SEWER WATER - Sc. SEWER