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407446 05/03/24
CITY OF CARMEL, INDIANA ONE CIVIC.SQUARE CARMEL, INDIANA:46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER &.SEWER UTILITIES CHECK AMOUNT:.$*******600.87* CHECK NUMBER: 407446 CHECK DATE: -05/03/24 DEPARTMENT 1120 ACCOU,NT. ,PO NUMBER" INVOICE NUMBER .AMOUNT :4348,500 1811.300000 43485b0 5.652100000- 402 .87 198.00 DESCRIPTION WATER. & SEWER WATER. & SEWER