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600815 01/23/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 5,598.08 * CHECK NUMBER: 600815 CHECK DATE: 01 /23/25 :DEPARTMENT ACCOUNT P0. NUMBER 1208 1120 .. 1206 1205 1110 1206 1120 4348500 4348500 4348500 4348500 4348500 4348500 4348500 INVOICE NUMBER 2438100000 501,3512782 62603081,95 6610000000 7881300000 8165000000 8860000000 AMOUNT 1,469.25 498.72 58,48 1,223.14 1,347.19 185.01 816.29 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER .& SEWER WATER & SEWER