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Home My WebLink About398474 09/06/23CITY OF CARMEL, IND IANA ONE CIVIC .SQUARE CARMEL.,.INDIANA 46032 VENDOR: 060000 - CARMEL UTILITIES CIO WATER & SEWER UTILITIES CHECK AMOUNT: $.*****1,214.27* CHECK NUMBER: 398474 CHECK DATE: 09/06/23 • DEPARTMENT 1125 110 1125 1125 1125 ACCOUNT 4348500 4348500 4348500 4-348500. 4348500 P0. NUMBER . INVOICE NUMBER 2396200000. 2.623000000 2623-000000` 5843000000 8362300000 AMOUNT DESCRIPTION= 6.21 •WATER & SEWER 206.98 WATER & SEWERR 567..85 WATER & SEWER 346.39 WATER & SEWER 86.84 WATER & SEWER