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Home My WebLink About399840 10/10/23: CITY OF CARMEL, INDIANA 'ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 06000Q - CARMEL UTILITIES C10 WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * * *780.78* CHECK NUMBER: 399840 CHECK DATE: 10/10/23 DEPARTMENT 110 1125 - ACCOUNT -PO NUMBER: INVOICE NUMBER 4348500 2623000000 .4348500 26-23000000 AMOUNT. 206.98 573.80 DESCRIPTION WATER.. '& SEWER WATER"&'.SEWER