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410746 07/25/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 -CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK- AMOUNT:, "$ * * * * * 5,339.45 * CHECK NUMBER: 410746 CHECK DATE: 07/25/24 DEPARTMENT 18:01 1207 22'01 1801' 1801;- 1801. 2201 .. 2.201 2201 ACCOUNT 4348000' - 43.4.850.0' 4348500 4348000 434800.0 4348000 4348500 43485,00 4348500 PO NUMBER - INVOICE .NUMBER .. 0133000000H 06600000-00 0923100000 1847447485- 3363200000 344918.0077 4784169951 58'90300000 9947000.000 AMOUNT 405.43- 931.7 0 952.20 518..04 519.32 63. 31 155.40'. 914.55 879.50 DESCRIPTION' '_ELECTRICITY WATER .& SEWER WATER -& IISEWER: ELECTRICITY ELECTRICITY ELECTRICITY '..WATER '&" SEWER WATER- &'-SEWER WATER " &' "SEWER