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Home My WebLink About407635 05/07/24;CITY OF CARMEL,. INDIANA-: ' ONE CIVIC SQUARE CARME"L, INDIANA 46032 VENDOR: 060000 • CARMEL UTILITIES CIO WATER & SEWER'UTIUTIES ..DEPARTMENT ACCOUNT :PO` NUMBER INVOICE" NUMBER 1.1 0` 1125 4348500 2623000000 4348500 2623000000 AMOUNT 255.41 '685.10 CHECK AMOUNT: $ * * * * * * *940.51 * CHECK NUMBER: 407635 CHECK DATE: 05/07/24 DESCRIPTION WATER & SEWER WATER &-SEWER