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337295 04/04/19 (2)
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES WATER & SEWER UTILITIES CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 1,642.62* CHECK NUMBER: 337295 CHECK DATE: 04/04/19 DEPARTMENT 1120 1120 1207 1125 1120 ACCOUNT 4348500 4348500 4348500 4348500 4348500 PO NUMBER INVOICE NUMBER 0051208200 0562107100 0950060702 1341235001 1431234001 AMOUNT DESCRIPTION 278.92 WATER & SEWER 154.83 WATER & SEWER 349.63 WATER & SEWER 716.43 WATER & SEWER 142.81 WATER & SEWER