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405847 03/20/24
CITY OF CARMEL, INDIANA "ONE CIVIC SQUARE CARMEL, INDIANA'46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER &SEWER UTILITIES CHECK AMOUNT: $ * * * * * 5,489.21 * CHECK NUMBER: 405847 CHECK DATE: 03/20/24 DEPARTMENT 12,08. 1120 1110 1208. 1115 1120 ACCOUNT PO NUMBER INVOICE NUMBER .. AMOUNT 4348500 2438100000 2,712.11 4348500 5013.5127.82 504.77 4348500 - 6511200000 75.14 4348500 - 6610000000 1,235.16 4348500 7483200000 150.82 4348500 - 8860000000 811.21 DESCRIPTION WATER & SEWER WATER & SEWER WATER &`SEWER WATER & SEWER WATER & SEWER WATER & SEWER