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338027 04/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES WATER & SEWER UTILITIES CARMEL IN 46032 CHECK AMOUNT: $*****2,887.62* CHECK NUMBER: 338027 CHECK DATE: 04/19/19 DEPARTMENT 1120 1120 1120 2201 1206 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0440549400 100.61 WATER & SEWER 4348500 0500549500 102.27 WATER & SEWER 4348500 0562107100 328.80 WATER & SEWER 4348500 0631240100 22.42 WATER & SEWER 4348500 0674484000 1,751.16 WATER & SEWER 4348500 0681411400 582.36 WATER & SEWER