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408843 06/07/24
CITY OF CARMEL, INDIANA' ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * *.* * * 1,416.65* CHECK NUMBER: 408843 CHECK DATE: 06/07/24 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER 2201 4348500 0157200000 1120 • 4348500- 1811300000 902 4348000 3449180077 AMOUNT - 950.47 402.87 63.31 DESCRIPTION WATER & SEWER WATER .& SEWER ELECTRICITY