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413347 09/30/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 110 1125 1125 1125 VENDOR: 060000 - CARMEL UTILITIES C/O WATER & SEWER UTILITIES ACCOUNT - PO NUMBER INVOICE NUMBER 4348500 4348500" 4348500 4348500 4348500 2396200000 5200000000 5200000000 5843000000 8362300000 CHECK AMOUNT: $ * * * * 1 1,644.77 * CHECK NUMBER:. 413347 CHECK DATE: 09/30/24 AMOUNT DESCRIPTION 6.40 WATER & SEWER 111.83. WATER &-SEWER 10, 897 .64 WATER & SEWER 539.43 WATER & SEWER 89.47 WATER .& SEWER