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404218 02/06/24
CITY. OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA.46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 2,022.41 * CHECK NUMBER: 404218 CHECK DATE: 02/06/24 DEPARTMENT 1110- 1110 1110 ACCOUNT PO NUMBER INVOICE. NUMBER 4348500 6511200.000 4348500 7189488135 '4348500. 7881300000. AMOUNT 50.10 904.72 1,067.59 DESCRIPTION WATER- &, ,SEWER WATER & SEWER WATER , &" $SEWE-R