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Home My WebLink About408383 05/29/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 2,.392.78 * CHECK NUMBER: 408383 CHECK DATE: 05/29/24 DEPARTMENT 1125 110 1125 110 1125 1125 1125 :ACCOUNT PG -NUMBER - INVOICE NUMBER AMOUNT . • 4348500 239620-0000 6.40 434.8500' -2623000000 255.41 434850-0 ' 262-3000000- 685.10 -4348500 5200000000 906..23 • 4348500 5'200000000 •116.22: .43485-00 5843000000 333,..95 4348500 8362300000 89.47 DESCRIPTION WATER & SEWER - WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER