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Home My WebLink About405067 02/29/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/0 WATER & SEWER UTILITIES CHECK AMOUNT: $*****2,395.57* CHECK NUMBER: 405067 CHECK DATE: 02129/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4348500 0660000000 1110_ 4348=500 7189488135 1110 4348500 7881300000 1120 434.8500 8860000000 AMOUNT 702.70 503.82 519.23 669.82 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER