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Home My WebLink About406263 03/28/24CITY OF C_ ARMEL,.INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000, CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 1,333.05 * CHECK NUMBER: 406263 CHECK DATE: 03/28/24 DEPARTMENT 902 111..0 1110. ACCOUNT PO NUMBER INVOICE NUMBER • AMOUNT DESCRIPTION 4348000 3449180077 63.31 'ELECTRICITY 4348500 7189488135 .615.84 WATER & SEWER 4348500 7881300000 653.90 WATER & SEWER