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Home My WebLink About413548 10/08/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES - CIO WATER & SEWER UTILITIES CHECK AMOUNT: $*******973.08* CHECK NUMBER: 413548 CHECK DATE: 10/08/24 '. DEPARTMENT 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4348500• 2623000000 4348500 2623000000 AMOUNT 249.36 723.72 DESCRIPTION WATER & SEWER WATER & SEWER "