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Home My WebLink About401320 11/17/23_ CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, -INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/0 WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 3,738.,25 * CHECK NUMBER:. 401320 CHECK DATE: - 11 /17/23 DEPARTMENT 202 - .1120 1120 1120. 1110 1120 1110 1110 1115 1115 1120 ACCOUNT PO NUMBER INVOICE NUMBER' 4350900 4170300000 4348500 4223100000 4348500 4277000000 4348500 5013512782 43485.00 - 6511200000 4348500 • 6549100000 4348500 - 71881300000 4348500 7189488135 43.48500 '7483200000 4.348500 .8012000000 4348500 8860000000 AMOUNT 53.46 147.03 113.51 393.80 32.94 1,227.20 548.20' 403.02 115.89 46.97 656.23 DESCRIPTION OTHER CONT-SERVICES' :WATER & SEWER 'WATER & SEWER WATER & SEWER WATER & SEWER WATER.& SEWER • WATER & SEWER WATER & SEWER' WATER & SEWER WATER &' SEWER WATER & SEWER