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401686 11/29/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 • VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ ** * * 18,407.46 * CHECK NUMBER: 401686 CHECK DATE: 1 1 /29/23 DEPARTMENT 2201 2201 1206 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 2187000000 7,480.20 WATER & SEWER 4348500 7841000000 87.80 WATER & SEWER 4348500. .8165000000 10,819.70 WATER & SEWER 4348500 8626100000 19.76 WATER & SEWER