HomeMy WebLinkAbout397899 08/15/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 1,514.24* CHECK NUMBER: 397899 CHECK DATE: 08/15/23 DEPARTMENT ACCOUNT PO NUMBER 'INVOICE NUMBER 1125 4348500 2396200000 110 4348500 2623000000 1125 4348500 2623000000 1125 4348500 - 5843000000 1125 4348500 8362300000 AMOUNT DESCRIPTION 6.21 WATER & SEWER 232.18 WATER & SEWER 659.24 WATER & SEWER 529.77 WATER & SEWER 86.84 WATER & SEWER