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Home My WebLink About402025 12/08/23CITY OF "CARMEL, INDIANA ONE CIVIC SQUARE • CARMEL, INDIANA 46032 • VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****1,110.25* CHECK NUMBER: 402025 CHECK DATE: 12/08/23 DEPARTMENT 2201 1120 1208 2201 " 1120 ACCOUNT . P.0 NUMBER INVOICE "NUMBER AMOUNT DESCRIPTION 4348500 0157200000 118.56 WATER & SEWER 4348500 1811300000 316.98 WATER & SEWER 4350900'' 302.. 404.00 OTHER CONT SERVICES 4348500 - 5208100000 118.56-- WATER & `SEWER 4348500 - 5652100000 152.15 - WATER & SEWER.