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415446 11/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****2,821.35* CHECK NUMBER: 415446 CHECK DATE: 1 1 /27/24 DEPARTMENT 1207 1120 2201 1110 1110 ACCOUNT P0: NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0660000000 835.22 WATER & SEWER 4348500 5652100000 178.88 WATER & SEWER 4348500 - 5684583628 35.7.19 WATER & SEWER 4348500 6511200000 106.06 WATER & SEWER 4348500 7881300000 1,344.00 WATER & SEWER