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335663 02/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES WATER & SEWER UTILITIES CARMEL IN 46032 CHECK AMOUNT: $ * * * * *7,747.38 * CHECK NUMBER: 335663 CHECK DATE: 02/19/19 DEPARTMENT 1110 1125 2201 1801 1206 1110 1205 1091 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0501540200 28.63 WATER & SEWER 4348500 0512156500 165.24 WATER & SEWER 4348500 0631240100 127.80 WATER & SEWER 4348500 0650113103 337.44 WATER & SEWER 4348500 0674484000 1,971.14 WATER & SEWER 4348500 0681498700 504.28 WATER & SEWER 4348500 0681498800 935.69 WATER & SEWER 4348500 0691302002 3,493.72 WATER & SEWER 4348500 0692331800 13.45 WATER & SEWER 4348500 0692331800 169.99 WATER & SEWER