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Home My WebLink About400025 10/13/23CITY OF :CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,'INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES CHECK AMOUNT: $ * * * * * 1,.865.86.* CIO WATER & SEWER UTILITIES - CHECK NUMBER: 400025 CHECK DATE: 10/13/23 DEPARTMENT 2201, 1120 1110 ACCOUNT PO -NUMBER INVOICE NUMBER 434.8500 . - 0157200000' . - 4348500- . . 1811300000 4348500. 6511200000 AMOUNT 1,492.24 3-32.10 41.52 DESCRIPTION` WATER & SEWER WATER & SEWER WATER & SEWER