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Home My WebLink About403259 01/11/24CITY OF CARMEL; INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: S * * * * * * * 529.86 * CHECK NUMBER: 403259 CHECK DATE: 01 /1 1 /24 DEPARTMENT 1120 202 1120 ACCOUNT PO NUMBER . INVOICE NUMBER 4348500 1811300000 4350900 4170300000 4348500. 5652100000 AMOUNT 316.98 53.65 159.23 DESCRIPTION WATER .& SEWER OTHER CONT SERVICES WATER & SEWER