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416249 12/19/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/0 WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * *9,494.76 * CHECK NUMBER: 416249 CHECK DATE: 12/19/24 DEPARTMENT 1801. 1801 1206 1205 1801 1801 202 1120 1120 1120 1110 1205 1110 1206 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 0133000000 411.89 4348500 1847447485 3.91.55 434.8500 2187000000 58.48 4348500 .2.438100000 3,269.53 4348500 3363200000 519.32 434.8500 3449180077 . 63.31 4350900 4170300000 53.88 4348500 42213100000 153.,40 4348500 - 4277000000 149.29 4348500 501351-2782 504.77 4348500 6511200000 - 31.37 4348500 6610000000 1,564.98 4348500 7881300000 1,325.85 4348500 8165000000 196.65 4348500 ' 8860000000 800.49 DESCRIPTION - WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & -SEWER. OTHER CONT 'SERVICES WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER