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412160 09/05/24
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, -INDIANA 46032 DEPARTMENT 1125 110 1125. 110 1125 '1125 1125 ACCOUNT' 4348500 4.348500 4348500 4.348.500 :4348500 '"4348500 4348500 VENDOR: ,.060000. CARMEL UTILITIES C/O WATER & SEWER UTILITIES PO NUMBER INVOICE'NUMBER 2396'200000 2623000000 2623000000 5200000000. 5200000000 5843000000" 8362300000 CHECK AMOUNT:. $ * * * * 13,471.06 * CHECK NUMBER(.: 412160 CHECK DATE: 09/05/24 AMOUNT ' DESCRIPTION . 6.40 :,WATER & SEWER 267.51 WATER & ,SEWER": 723.72. .WATER & SEWER 184.73 :. WATER & SEWER 11,599.09. WATER & SEWER. .600 . 14 • WATER = & SEWER 89.47 WATER "-& SEWER