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Home My WebLink About400997 11/09/23CITY OF CARMEL, INDIANA ONE.CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES. C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 2,324.83 * CHECK NUMBER: 400997 CHECK DATE: 11/09/23 DEPARTMENT 2201 2201 1120 2201 1120 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0157200000 591.74 WATER & SEWER, 4348500 0923100000 443.83 WATER & SEWER 4348500 1811300000 322.02 WATER & SEWER 4348500 5208100000 147.81 WATER & SEWER 4348500 5652100000 161.05 WATER & SEWER 4348500 8385100000 658.38 WATER & SEWER