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Home My WebLink About394547 05/18/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*******745.26* CHECK NUMBER:" 394547 CHECK DATE: 05/18/23 DEPARTMENT 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION= 4348500 1811300000 316.98 WATER & SEWER -, 4348500 4223100000 129.87 WATER & SEWER 4348500 4277000000 113.51 WATER & SEWER 4348500 6549100000 184.90 WATER & SEWER