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Home My WebLink About397145 07/27/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES CIO WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * 22,855.32* CHECK NUMBER: 397145 CHECK DATE: 07/27/23 DEPARTMENT 902 1208 . 902 2201 1208 2201 1206 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341999 0133000000 393.50 4348500 2438100000 4,227.30 4341999 3363200000 504.04 4348500 5890300000 797.44 4348500 6610000000 2,357.49 4348500 7841000000 100.73 4348500 8165000000 13,895.68 4348500 8626100000 579.14 DESCRIPTION OTHER PROFESSIONAL FE WATER & SEWER OTHER PROFESSIONAL FE WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER