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412533 09/12/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES - :ACCOUNT PO. NUMBER - INVOICE NUMBER -4:348500 - 5324100000 AMOUNT 240.63 CHECK AMOUNT: $ *:*-* * * * * 240.63 *" CHECK "NUMBER:" 4.12533, CHECK. DATE: 09/12/24 DESCRIPTION `WATER "& SEWER