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Home My WebLink About337050 03/25/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES WATER & SEWER UTILITIES CARMEL IN 46032 CHECK AMOUNT: $ `'2,532.02* CHECK NUMBER: 337050 CHECK DATE: 03/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4348500 1125 4348500 2201 4348500 1206 4348500 1110 4348500 1125 4348500 2201 4348500 1125 4348500 0501540200 0613518601 0631240100 0674484000 0681498700 0859585401 1102158301 6002047001 AMOUNT 29.48' 84.00' 716.52• 1,046.50' 499.80' 28.41' 22.42' 104.89' DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER