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Home My WebLink About413214 09/27/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, JNDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****4,623.26* CHECK. NUMBER: 413214 CHECK DATE: 09/27/24 DEPARTMENT 1207 220.1- 2201, 2201' ACCOUNT PO NUMBER INVOICE NUMBER, 4348500 0660000000 4348500 09231000.00 4348500 5890300000 4348500 9947000000 AMOUNT 1,895.56 930.35 928.56 868.79 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER