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600254 01/09/25
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****2,291.41* CHECK NUMBER: 600254 CHECK DATE: 01/09/25 DEPARTMENT 1120 2.02 1120 1120 2201 1120 2201 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 1811300000 409.93 4350900 417543155118 54.07 4348500 4223100000 154.27 4348500. 4277000000 149.29 4348500 4784169951 183.08 4348500 5652100000 195.28 4348500 5890300000 914.55 4348500 6549100000 230.94 DESCRIPTION - WATER & SEWER OTHER ,CONT- SERVICES: WATER- & SEWER "WATER &.SEWER WATER & SEWER ' WATER & SEWER • WATER & SEWER WATER & SEWER