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Home My WebLink About411726 08/20/24CITY O.F CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * 52,905.24* CHECK NUMBER: 411726 CHECK DATE:. 08/20/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 • 4348500 1125 .4348500 1125 4348500 1125 43485.00 1125 4348500 1125 4.348500 110 4348500 1125 4348500 1091 4348500 1125. 4348500 1313100000 2214200000 2224200000. 2768100000 3832000000 6548100000 7051300000 7051300000 7316000000 7316000000 AMOUNT DESCRIPTION 300.46 WATER & SEWER 5,831.84 . WATER & SEWER 377.03 WATER, & SEWER 26.68 WATER & SEWER 138.11 WATER & SEWER 31.37 WATER & SEWER 24.03 WATER & SEWER 261.58 WATER &.SEWER 13,732.91 WATER & SEWER 32,181.23 WATER & SEWER