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Home My WebLink About399623 10/04/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 - - VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*******539.78* CHECK NUMBER: 399623 CHECK DATE: 10/04/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1125 4348500 2396200000 6.21 1125 4348500 5843000000 446.73 1125 4348500 8362300000 86.84 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER