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Home My WebLink About393930 05/04/23CITY OF CARMEL, INDIANA_ ONE CIVIC SQUARE CARMEL, INDIANA 46032. VENDOR: 060000 CARMEL UTILITIES CIO WATER & SEWER UTILITIES CHECK AMOUNT: $*****1,111.56* CHECK NUMBER: 393930 CHECK DATE: 05/04/23 DEPARTMENT 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 1313100000 238.96 434850,0 5200000000 93.35 4348500 5200000000 779.25 DESCRIPTION WATER. & SEWER WATER & SEWER WATER & SEWER