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393690 04/28/23
CITY OF CA'RMEL, INDIANA" ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****5,567.29* CHECK NUMBER: 393690 CHECK DATE: 04/28/23 DEPARTMENT 902 902 22.01 1208, 902 1120 1115 1110 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341999 0133000000 371.81 4341999 0823300000 21.69 4348500 - 2187000000 -'19.76 4348500 2438100000 1,838.80 4341999 3363200000 - 504.04 4348500 - . .5011512782 388.7.6 4348500 7483200000 115.89 4348500 .- 7881300000 -565.70 4348500 8860000000 1,740.84 DESCRIPTION OTHER 'PROFESSIONAL FE :OTHER PROFESSIONAL FE --WATER .& SEWER - WATER & SEWER - OTHER PROFESSIONAL FE 'WATER & SEWER . WATER & SEWER WATER & SEWER WATER &SEWER