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397085 07/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL;- INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES CIO WATER & SEWER UTILITIES CHECK AMOUNT: $****31,682.91* CHECK NUMBER: 397085 - CHECK DATE: 07/27/23 DEPARTMENT 1125 .1125 • 1125 1125 1125 110 1125 1125 1125 110 1125 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 1313100000 254.08 WATER & SEWER 4348500 2214200000 6,906.17 WATER & SEWER 4348500 2224200000 311.61 WATER & SEWER 4348500 2768100000 21.14 WATER & SEWER 4348500 3832000000 117.07 WATER & SEWER 4348500 52000000-00 155.36 WATER & SEWER 4348500 5200000000 5,774.97 WATER & SEWER 4348500 5324100000 232.73 WATER & SEWER 4348500 6548100000 24.36 `WATER & SEWER 4348.500 7051300000 21.34 WATER & SEWER 4348500 7051300000 194.35 WATER & SEWER 4348500 7316000000 12,398.00 WATER & SEWER 4348500 7316000000 5,271.73 WATER & SEWER