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Home My WebLink About404163 02/06/24CITY OF-CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/0 WATER & SEWER UTILITIES CHECK AMOUNT:- S*****2,049.48* CHECK NUMBER: 404163 CHECK DATE: 02/06/24 DEPARTMENT 1125 110 1125 110 1125 11251 1125 ACCOUNT PO NUMBER " INVOICE NUMBER:AMOUNT .DESCRIPTION 4348500. 2396200000 6.40 WATER & SEWER 43.48500 2623000000 217..06 WATER :'& SEWER 4348500 2623000000 549.93 WATER & SEWER 4348500 5200000000 791.85 WATER & SEWER 4.348500 5200000000 96.60 WATER & SEWER 4348500 5843000000 29.8.17 WATER & _SEWER. 43.4"8500 8362300000 , 89.47 WATER &: SEWER