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Home My WebLink About395576 06/14/231120 1203 1120 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:. 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * 18,666.43* CHECK NUMBER: 395576 CHECK DATE: 06/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 1811300000 342.18 WATER & SEWER 4352500 .108576 201A 18,000.00 RENT -CRED DISTRICT 0 4348500 5652100000 324.25 WATER & SEWER