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Home My WebLink About399328 09/22/23CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES - C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 9,322.85 * CHECK NUMBER: 399328 CHECK DATE: 09/22/23 DEPARTMENT 902 1207 1208 902 1120 1208 1115 1115 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4341999 0133000000 4348500 0660000000 4348500 2438100000 4341999 3363200000 4348500 5013512782 4348500 6610000000 4348500 74'83200000 4348500 8012000000 4348500 8860000000 AMOUNT 393.50 784.65 5,304.90 504.04 393.80 1,055.37. 115.89 63.47 707.23 DESCRIPTION OTHER PROFESSIONAL FE WATER & SEWER WATER" & SEWER OTHER PROFESSIONAL FE WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER