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Home My WebLink About398266 08/25/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES. C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * 16,786.02* CHECK NUMBER: 398266 CHECK DATE: 08/25/23 DEPARTMENT 2201 2201 2201 2201 1206 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0923100000 673.74 WATER & SEWER 4348500 2187000000 7,260.25 WATER & SEWER 4348500 5890300000 776.68 WATER & SEWER 4348000 7841000000 234.34 ELECTRICITY 4348500 8165000000 6,890.82 WATER & SEWER 4348000 8626100000 294.68 ELECTRICITY 4348500 9947000000 655.51 WATER & SEWER