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410948 07/31/24
CITY OF CARMEL, INDIANA , ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: .060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****1,258.69* CHECK NUMBER: 410948 CHECK DATE: 07/31/24 DEPARTMENT 1120 2'201 .112'0 ACCOUNT PO NUMBER INVOICE NUMBER 4348500 1811300000-" 4348500 5208100000 4348500. 5652100000 AMOUNT 402.87 672.16 183.66 DESCRIPTION WATER ' &. SEWER WATER & SEWER WATER & SEWER