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404445 02/15/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 - VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * * *493.64* CHECK NUMBER: 404445 CHECK DATE: 02/15/24 DEPARTMENT 202 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 4170300000 55.04 OTHER CONT SERVICES 4348500 4223100000 139.31 WATER & SEWER 4348500 4277000000 113.51 WATER & SEWER 4348500 6549100000 18.5..78. WATER & SEWER