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Home My WebLink About394963 05/31/23CITY OF CARMEL, INDIANA VENDOR: 060000 ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 CIO WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * *4,865.75* CHECK NUMBER: 394963 CHECK DATE: 05/31/23 DEPARTMENT 902 1208 902 202_ 112.0 2201 1110 1115 2201 1110 1115 2201 1120 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341999 0133000000 21.69 4348500 2438100000 1,328.8.0 4341999 3363200000 504.04 4350900 4170300000 44.94 4348500 5013512782 39.3.80 4348500 5890300000 818.20 4348500 6511200000 43.32 4348500 7483200000 115.89 4348500 7841000000 111.72 4348500 7881300000 560.66 4348500 8012000000 54.89 4348500 8626100000 7.08 43485,00 8860000000 637.12 4348500 9947000000 223.60 DESCRIPTION OTHER PROFESSIONAL FE WATER & SEWER OTHER PROFESSIONAL FE OTHER CONT SERVICES -.WATER . & SEWER' WATER. & _SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER