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Home My WebLink About406059 03/25/24CITY"OF CARMEL, INDIANA' ONE CIVIC SQUARE CARMEL, INDIANA'46032 " VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * *2,451.69 * CHECK NUMBER: 406059 CHECK DATE: 03/25/24 DEPARTMENT 1207 2201 902 2201 1206. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0660000000 803.06 .WATER & SEWER 43.48500 21870.00000 .. .58.48 WATER & SEWER 434-8000 3363200000 519.32 'ELECTRICITY 4348500 5890300000 993.94 - WATER & SEWER 4348500 8165000000 76_.89 WATER & SEWER