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338062 04/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES WATER & SEWER UTILITIES CARMEL IN 46032 CHECK AMOUNT: $*****1,612.15* CHECK NUMBER: 338062 CHECK DATE: 04/24/19 DEPARTMENT 1125 1208 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 0613518601 84.00 4348500 0682499403 1,423.26 4348500 6002047001 104.89 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER