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603625 04/09/25
CITY OF CARMEL, INDIANA ONE CIVIC. SQUARE. CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 1,167.08 * CHECK NUMBER: 603625 CHECK DATE: 04/09/25 DEPARTMENT 110 1125 1125 ACCOUNT PO NUMBER INVOICE. NUMBER. - AMOUNT DESCRIPTION 4348500 2623000000 269.30 WATER & SEWER 4348500 2623000-000 662.44 WATER & SEWER 4348500 5324100000 235.34 WATER & SEWER