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603176 03/27/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****1,140.90* CHECK NUMBER: 603176 CHECK DATE: 03/27/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1207. 4348500 0660000000 202 - 4350900 417039506174 772.24 368.66 DESCRIPTION WATER & SEWER ' OTHER CONT SERVICES