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Home My WebLink About398430 08/25/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****9,170.60* CHECK NUMBER: 398430 CHECK DATE: 08/25/23 DEPARTMENT 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 5200000000 128.96 WATER &SEWER 4348500 5200000000 9,041.64 WATER & SEWER