335192 02/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 060000
CARMEL UTILITIES
WATER & SEWER UTILITIES
CARMEL IN 46032
CHECK AMOUNT: $*****1,246.31 *
CHECK NUMBER: 335192
CHECK DATE: 02/07/19
DEPARTMENT
1120
1207
1125
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4348500 0051208200 285.40 WATER E. SEWER
4348500 0950060702 349.63 WATER E. SEWER
4348500 1341235001 461.51 WATER E. SEWER
4348500 1431234001 149.77 WATER & SEWER