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Home My WebLink About394324 05/17/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000. CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 2,256.27* CHECK NUMBER:. 394324 CHECK DATE: 05/17/23 DEPARTMENT 1125 1125 110 1125 110 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 1313100000 238.96 4348500 2396200000 6.21 4348500 2623000000 196.90 4348500 2623000000 560.80 4348500 5200000000 93.35 4348500 5200000000 779.25 4348500 5843000000 293.96 4348500 8362300000 86.84 DESCRIPTION WATER & SEWER. WATER & SEWER WATER & SEWER WATER & SEWER - WATER & SEWER WATER & - SEWER WATER & SEWER WATER & SEWER