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Home My WebLink About406605 04/11/24CITY OF CARMEL,,INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDO.R: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*******880.60* CHECK NUMBER: 406605 CHECK DATE: 04/1 1 /24 DEPARTMENT 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 2623000000 249.36 4348500 2623000000 631.24 - DESCRIPTION WATER & SEWER WATER Sc. SEWER