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335976 02/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES WATER & SEWER UTILITIES CARMEL IN 46032 CHECK AMOUNT: $*****1,020.55* CHECK NUMBER: 335976 CHECK DATE: 02/21/19 DEPARTMENT 1120 1120 1120 1205 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0440549400 113.33 WATER & SEWER 4348500 0500549500 99.29 WATER & SEWER 4348500 0562107100 170.88 WATER & SEWER 4348500 0661078002 22.42 WATER & SEWER 4348500 0681411400 614.63 WATER & SEWER