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Home My WebLink About393975 05/05/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1207 2201 2201 651 VENDOR: 060000 • CARMEL UTILITIES C/O. WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 1,802.63* CHECK NUMBER: 393975 CHECK DATE: 05/05/23 • ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 4348500 0660000000 725.15 WATER & SEWER 43.48500 2187000000 21.14- WATER & SEWER 4348500 5890300000 911.62 WATER & SEWER 5023990 METER 9054 - 144.72 OTHER EXPENSES