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Home My WebLink About402440 12/20/23CITY OF CARMEL,_IN_ DIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****5,153.47* CHECK NUMBER: 402440 CHECK DATE: 12/20/23 DEPARTMENT 1125, 1125' 1125-' 1125 1125 1125 110 1125 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION. 4348500 1313100000 .233.92.. WATER & SEWER 4348500 2214200000 508.73 WATER & SEWER 4'34850.0 2224200000 . 301.53 WATER & SEWER 4348500 2768100000 21.14 WATER & SEWER 4348500 3832000000 117.07 WATER & SEWER 4.348500 6548100000 24.36 .WATER &SEWER 4348500- 7051300000 14.92 WATER `& SEWER 4348500 7051300000 194.35 WATER & SEWER 4348500 7316000000 3,510.43 WATER & SEWER 4348500, 7316000000 227.02 WATER & SEWER