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HomeMy WebLinkAbout401466 11/21/23CITY OF CARMEL, INDIANA ONE CIVIC _SQUARE CARMEL,. INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/0 WATER & SEWER UTILITIES CHECK AMOUNT,: $*****5,515.38* CHECK NUMBER: 401466 CHECK DATE: 1 1 /21 /23. DEPARTMENT ACCOUNT -PO NUMBER INVOICE NUMBER 902 . 4341999 0133000000 902. 4341999 1847447485 1208 4348500 2438100000 902 4341999 .3363200000 902 4341999 . 3449180077 1208 4348500 6610000000 AMOUNT 393.50 371.15 1,745.30, 504.04 61.45 - 2,43.9.94 DESCRIPTION OTHER PROFESSIONAL FE OTHER PROFESSIONAL FE WATER & SEWER OTHER PROFESSIONAL FE OTHER. PROFESSIONAL FE. WATER & SEWER