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395742 06/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ ** * * * 1,186.16 * CHECK NUMBER: 395742 CHECK DATE: 06/22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 110 1125 1125 1125 434850.0 4348500 4348500 4348500 4348500 2396200000 2623000000 2623000000 5843000000 8362300000 AMOUNT DESCRIPTION 6.21 WATER & SEWER 201.94 WATER & SEWER 597.21 WATER & SEWER 293.96 WATER & SEWER 86.84 WATER & SEWER