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HomeMy WebLinkAbout410367 07/17/24CITY OF CARMEL,, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 0-60000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * 34,684,06 * CHECK NUMBER: 410367 CHECK DATE: 07/17/24 DEPARTMENT 2201, •1208 112 0 1120 112-0 2201 1110 1120 1208 1110 1115 2201 1110 1206 2201 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 2187000000, 7,475.26 WATER -& SEWER 43-48500 2438100000 7,774.71 WATER & SEWER 4348500 4223100000 185.89 WATER .& SEWER- 4348500 4277000000 149.29 WATER & SEWER 4348500 5013512782 510.82 WATER & SEWER 4348500 5684583628 356.79 WATER & SEWER 4348500 6511200000 42.20 WATER & SEWER 4348500 6549100000. 228.68 WATER & SEWER 4348500 6610000000 1,681.03 WATER & SEWER 4348500 7189488135 713.17 WATER & SEWER 4348500 7483200000 144.77 WATER & SEWER 4348500 7841000000 200.05 WATER & SEWER 4348500 7881300000 719.08 WATER & SEWER 434850.0 8165000000 13,696.59 WATER & SEWER 4348500 8626100000 26.68 WATER & SEWER 4348500 8860000000 779.05 WATER & SEWER