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407178 04/25/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER &SEWER UTILITIES CHECK AMOUNT: $*****1,895.62"* CHECK NUMBER: 407178 CHECK DATE: 04/25/24 DEPARTMENT 12 0:7.1. 2201 2201 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0660000000 835.22 WATER .&" SEWER 434850.0 2187000000 58.48 WATER & SEWER 4348500 5890300000 _ 937.90 WATER "& SEWER 4348500 8165000000 64.02 WATER & SEWER