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Home My WebLink About410891 07/30/24-CITY OF CARMEL; INDIANA, ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1125- 110 1125 1125 1125 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT:-$****28,499.67* CHECK NUMBER: 410891 CHECK DATE: 07/30/24 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION 4348500 2396200'000 " 6.40.: WATER & SEWER 4348500 2623000000 - 297.76 WATER &. SEWER 4348500 2623000000 823.07 WATER &SEWER 4348500 5200000000 26,412.02 WATER & SEWER '4348500 5200000000 289.49 " WATER & SEWER 4348500 5843.0.00000 581.46. WATER & SEWER 4348500 8362300000 89.47 WATER & SEWER