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Home My WebLink About400509 10/26/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 1,490.89 * CHECK NUMBER: 400509 CHECK DATE: 10/26/23 DEPARTMENT ACCOUNT PO NUMBER .INVOICE NUMBER 2201 4348500 5890300000 2201 4348500 9947000000 AMOUNT 804.36 '686.53 DESCRIPTION WATER & SEWER WATER & SEWER