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337589 04/09/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES WATER & SEWER UTILITIES CARMEL IN 46032 CHECK AMOUNT: $*******829.90* CHECK NUMBER: 337589 CHECK DATE: 04/09/19 DEPARTMENT 1125 1125 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0095674100 5.51 WATER & SEWER 4348500 0141932300 190.30 WATER & SEWER 4348500 0164612500 77.14 WATER & SEWER 4348500 0391262001 171.88 WATER & SEWER 4348500 0391262001 385.07 WATER & SEWER