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Home My WebLink About408549 05/30/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 060000 - CARMEL UTILITIES C/O WATER'& SEWER UTILITIES CHECK AMOUNT: $ * * * * *7,714.56 * CHECK NUMBER: 408549 CHECK DATE: 05/30/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207'.: • 4348500 2201 - 4348500 1208 4348500 902 4348000- 2201 4348500 1120 4348500 2201 .4348500 1208 4348500 1206 4348500 0660,000000 2187000000 2438100000 33632.00000 4784169951- 5652100000 5890300000 6610000000 8165000000 AMOUNT DESCRIPTION 867.38 WATER & SEWER 58.48 WATER &-SEWER 3, 130.17 - WATER &_ SEWER 519.32 ELECTRICITY 111.54 WATER & SEWER 188 .44 . WATER- - & SEWER 937.90 WATER & .SEWER 1,291.46 WATER & SEWER 609.87 WATER & SEWER.