250525 10/20/15 / 4 CITY OF CARMEL, INDIANA VENDOR: 060000
;; ® it ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $****16,427.50*
s =a; CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 250525
9M��roN�� CARMEL IN 46032 CHECK DATE: 10/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348500 547.30 6002411500
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