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406331 04/04/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARIVIEL UTILITIES C/O WATER &.SEWER UTILITIES CHECK AMOUNT: $*******429.82* CHECK NUMBER: 406331 CHECK DATE: 04/04/24 DEPARTMENT :112 5,: ;.. ,1i25 ,-• 425 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 2'39620000-0 6.40 WATER & SEWER 4348500 5843000000. •333.95 WATER & SEWER_ 4348500 8362300000 89.47 WATER & SEWER