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Home My WebLink About404625 02/22/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/0 WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 8,370.79 *. CHECK NUMBER: 404625 CHECK DATE: 02/22/24 DEPARTMENT 902 902 2201 1208" 902 902 1120 2201 1208 1115 1115 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 0133000000 1,621.72 ELECTRICITY 43480001847447485 1,752.64 ELECTRICITY 4348500 2187000000' '- 44.62- WATER '&"SEWER 4348.500 2438100000 1,222.40 WATER & SEWER 4348000 33.63200000 1,038.64 ELECTRICITY 4348000 3449180077 ' 1.86 ELECTRICITY 4348500 5013512782 398.84 WATER & SEWER 4348500 - 5890300000 1, 026..63 WATER _"&. SEWER 4348500 6610000000 1, 021.16 WATER & SEWER 4348500 " 7483200000 120.93 WATER & SEWER 4348500 8012.000000 47.63 WATER &. SEWER 4348500' 816500000.0 73.72 WATER & SEWER