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Home My WebLink About409018 06/13/24- CITY -OF 'CARMEL, INDIANA .ONE CIVIC SQUARE; CARMEL,-INDIANA 46-032 ,DEPARTMENT 1125 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ *'*`* * * * * 323.32* CHECK NUMBER: 409018 CHECK DATE: 06/13/24 ACCOUNT Pq NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 5324100000 _ 323.32 WATER & SEWER