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Home My WebLink About406487 04/05/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*******579.21* CHECK .NUMBER: 406487 CHECK DATE: 04/05/24 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4.348500 1811300000 390.77 4348500 5652100000 188.44 DESCRIPTION WATER & SEWER WATER & SEWER