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Home My WebLink About403715 01/26/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 5,204.35* CHECK NUMBER: 403715 CHECK DATE: 01 /26/24 DEPARTMENT 902 2201 1208 902 902 2201 1208 1206 ACCOUNT PO NUMBER' INVOICE NUMBER AMOUNT 4341999 0133000000 393.50 4348500 2187000000' - 44.62 4348500 243810.0000- 2,119.98 4341999 3363200000 '. 504..04 434199.9 .3449180077 61.45. 4348500 5890300000 788.98' 4348500 '. 6610000000 1,021.16 4348500 8165000000 270.62 DESCRIPTION OTHER PROFESSIONAL FE WATER & SEWER 'WATER & SEWER OTHER PROFESSIONAL FE OTHER PROFESSIONAL FE WATER & SEWER WATER & SEWER WATER & SEWER