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336694 03/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES WATER & SEWER UTILITIES CARMEL IN 46032 CHECK AMOUNT: $*****6,698.52* CHECK NUMBER: 336694 CHECK DATE: 03/20/19 DEPARTMENT 1120 1120 1125 1115 1801 902 1205 1120 1205 1091 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 0440549400 100.61 4348500 0500549500 102.27 4348500 0512156500 164.17 4348500 0620531602 56.65 4348500 0650113103 337.44 4341900 0660727208 938.44 4348500 0661078002 22.42 4348500 0681411400 611.51 4348500 0681498800 931.21 4348500 0691302002 3,250.36 4348500 0692331800 13.45 4348500 0692331800 169.99 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER OTHER PROFESSIONAL FE WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER