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601229 02/05/25
1125 3.10 1125: 110 1125 1125 1125 CITY OF CARMEL; INDIANA' ONE:CIVIIC SQUARE CARMEL; INDIANA.46032 VENDOR: 060000 CARMEL UTILITIES C/0 WATER & SEWER UTILITIES DEPARTMENT .ACCOUNT PO NUMBER INVOICE NUMBER ' AMOUNT 4348500 2396200000 6.58 4348500 .2623000000 2-73.56 '.4348500 2623000000 6.19.65 4348500 5200000000 128.55 4348500 - 5200000000 .977.88 4348500 5.843000000. 338.15 4348500 8362300000 92.10 CHECK AMOUNT: $ * * * * * 2,436.47 * CHECK NUMBER: 601229 CHECK DATE: 02/05/25 DESCRIPTION WATER & SEWER. WATER ° & SEWER WATER.& SEWER WATER & SEWER WATER & SEWER WATER & ,.SEWER; WATER '& SEWER