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Home My WebLink About398435 09/01/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * * *493.91 * CHECK NUMBER: 398435 CHECK DATE: 09/01 /23 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 1811300000 316.98 4348500 5652100000 176.93 DESCRIPTION WATER & SEWER WATER & SEWER