401466 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