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Home My WebLink About400672 10/31/231125 1125 1125 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES DEPARTMENT :ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT -4348500 2396200000 6.21 4348500 5843000000 293.96 4348500 8362300000 86.84 CHECK AMOUNT: $ * * * * * * * 387.01 * CHECK NUMBER:. 400672 CHECK DATE: 10/31/23 DESCRIPTION WATER &`SEWER WATER & SEWER WATER & SEWER,