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406658 04/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE -CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT:. $*******6.17.65* CHECK NUMBER: 406658 CHECK DATE: 04/1 1 /24 DEPARTMENT 20.2 .112 0 1120 - 112 0 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 - 4170300000 64.62 4348500 4223100000 175.06 4348500 42770000.00 149.29 4348500 = 6549100000 228.68 DESCRIPTION OTHER CONT SERVICES WATER & SEWER WATER & SEWER WATER & -SEWER