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Home My WebLink About414599 11/05/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES• C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * *4,437.12* CHECK NUMBER: 414599 ' CHECK DATE: 1 1 /05/24, 1125 4-348500 110 4348500 1125 • 4348500. 110 4348500 1125 4348500 1125 4348500 11254348500 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION. 2396200000 6.40 WATER & SEWER - 2623000000 261.46 WATER- & SEWER 2623000000 688.11 WATER "& SEWER 5200000000 129.39 WATER & SEWER 5200000000 2,886.31 WATER &"SEWER 5843000000 375.98. WATER` & SEWER 8362300000. 89.47 WATER & SEWER