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Home My WebLink About409993 07/11/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****1,554.13* CHECK NUMBER: 409,993 ' CHECK DATE: 07/1 1 /24 DEPARTMENT 2201 202 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0157200000 719.29 WATER & SEWER 4350900 4170300000 53.88 OTHER CONT SERVICES 4348500 8385100000 780.96 WATER & SEWER