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Home My WebLink About402871 01/04/241125 110• 1125 1125 1125 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * *. * * 1,249.86 * CHECK NUMBER: 402871 CHECK DATE: 01/04/24 DEPARTMENT ACCOUNT PO_NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION 4348500 239620'0.000 '6,.21 WATER & SEWER 4348500 5200000000 83.60 • WATER & SEWER 4.348500 5200000000 779.25 WATER & SEWER 434-8500 5843000000 293.96 WATER & SEWER -4348500 836230.0000 86.84- WATER & SEWER