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605925 06/12/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES. C/0 WATER & SEWER UTILITIES CHECK AMOUNT: $*******773.27* CHECK NUMBER: 605925 - CHECK DATE: 06/12/25 DEPARTMENT 2201 1110 1115 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0157200000 263.99 WATER & SEWER 4348500 6511200000 43.46 WATER & SEWER 4348500 7483200000 155.34 WATER & SEWER 4348500 8385100000 310.48 WATER & SEWER