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416168 12/19/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000. CARMEL,UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * *44,578.1 1 * CHECK NUMBER: 416168 CHECK DATE: 12/19/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4348500 1125 4348500 1125 4348500 1125 434850Q 1125 4348500. 1125 43485:00 110 4348500 1125 4348500 1091 4348500. 1125 - 4348500 1313100000 22142000.00. 2224200000 2768100000 3832000000 65.48100000 7051300000 7051300000 7316000000 7316000000 AMOUNT DESCRIPTION 294.41 WATER & SEWER 581.32 WATER & SEWER 358.88 WATER & SEWER 26.68 WATER & SEWER 138.11 WATER &.SEWER 31.37 WATER & SEWER 24.03 WATER & SEWER 204.33 WATER & SEWER 30,554.08 WATER & SEWER 12,364.90 WATER & SEWER