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Home My WebLink About405541 03/12/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: - 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 1,1 18.61 * CHECK NUMBER: 405541 CHECK DATE: 03/12/24 DEPARTMENT 1120 202 1120 1120' 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 1811300000 .341.31 435090.0 4170300000 53.88 4348500 4223100000 175.06 4348500 4277000000 14,9.29 4348500 5652100000 165.61 4348500 6549100000 - 233.46 DESCRIPTION WATER Si SEWER OTHER CONT-..SERVICES WATER : & SEWER WATER & .-SEWER WATER `& SEWER WATER & SEWER'