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401256 11/17/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $.** * * * 8,155.41 * CHECK NUMBER : 401256 CHECK DATE: 1 1 /17/23 DEPARTMENT 1125 1125 110 1125 1125 1125 1125 1125 110 1125 1091 1125 4348500 4348500. 4348500 4348500 4348500 4348500 4348500 4348500 4348500 4348500 4348500 4348500 ACCOUNT PO NUMBER INVOICE NUMBER 2214200000 2224200000 2623000000 2623000000 2768100000 3832000000 5324100000 6548100000 7051300000 7051300000 7316000000 7316000000 AMOUNT DESCRIPTION 502.87 WATER & SEWER 301.53 WATER .& SEWER 222.10 WATER & SEWER 567.30 WATER &'SEWER 21.14 WATER & SEWER 117.07" " WATER & SEWER 224.15 WATER & SEWER 24.36 WATER & SEWER 17.80 WATER & SEWER 190.81 WATER & SEWER 5,475.77 WATER & SEWER 490.51 WATER & SEWER