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Home My WebLink About397358 08/04/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*******712.95* CHECK NUMBER: 397358 CHECK DATE: 08/04/23 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 1811300000 327.06 WATER & SEWER 4348500 5652100000 385.89 WATER & SEWER