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Home My WebLink About178563 10/27/2008 CITY OF CARMEL, INDIANA VENDOR: .060000 Page 1 of 2 ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 WATER 8 SEWER UTILITIES CHECK AMOUNT: $7,152.75 CARMEL IN 46032 CHECK NUMBER: 178563 CHECK DATE: 10/27/2009 DEPAR ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4348500 2,158.63 0691302002 1110 4348500 470.61 0681498700 1115 4348500 23.81 0620531600 1120 4348500 281.59 0681411400 1125 4348500 14.87 0631903500 1125 4348500 42.02 0692331800 1125 4348500 300.47 1341235001 1125 4348500 43.10 6002047001 1205 4348500 865.72 0681498800 2201 4348500 2,132.74 0631240100 2201 4348500 271.20 1022323900 2201 4348500 14.87 1032414800 2201 4348500 187.77 1102158301