315150 8/22/2017 "� CITY OF CARMEL, INDIANA VENDOR: 060000
`_ `` CHECK AMOUNT: $****16,429.35`
ONE CIVIC SQUARE CARMEL UTILITIES
CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 315150
r CARMEL IN 46032 CHECK DATE: 08/22/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4348500 6002047001 98.87 WATER & SEWER