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605497 05/30/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****6,627.85* CHECK NUMBER: 605497 CHECK DATE: 05/30/25 DEPARTMENT 1207 2201 1120 2201 2201 1120 2201 1206 1110 1206 2201 ACCOUNT PO NUMBER INVOICE NUMBER r AMOUNT 4348500 0660000000 790.93 4348500 0923100000 301.92 4348500 1811300000 402.46 4348500 4784169951 381.67 4348500 5208100000 1,617.95 4348500 5652100000 223.54 4348500 5890300000 970.56 4348500 6260308195 60.23 4348500 7881300000 863.26 4348500 8165000000 178.50 4348500 9947000000 836.83 DESCRIPTION WATER E. SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER. WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER