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601393 02/07/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 " VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * * * 464.65 * CHECK NUMBER: 601393 • CHECK DATE: 02/07/25 DEPARTMENT 1120 .. 202 ACCOUNT PO NUMBER INVOICE NUMBER 4348500 1811300000 4350900 4170300000 i AMOUNT 409.93 54.72 DESCRIPTION WATER & SEWER OTHER CONT SERVICES