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Home My WebLink About393486 04/25/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: ' 060000 CARMEL UTILITIES C/O WATER &SEWER UTILITIES CHECK AMOUNT: $*****5,161.50* CHECK. NUMBER: 393486 CHECK DATE: 04/25/23 DEPARTMENT 1125 1125 1125 1125 1125 110 1125 1091 1125 ACCOUNT PO NUMBER 4348500 4348500 4348500 4348500 43485004348500 4348500 4348500 4348500 INVOICE NUMBER 2214200000 22.24200000 2768100000 3832000000, 6548100000 70-5.1300000 7051300000 7316000000 7316000000 AMOUNT DESCRIPTION 364.60WATER'& SEWER 301.53 WATER.& SEWER 19.76 WATER & SEWER 117.07 WATER. & SEWER 24.36 WATER & SEWER 17.80 'WATER-. &' SEWER 194.35 WATER & SEWER 3,895.01 WATER & SEWER 227.02 WATER &.SEWER