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338408 04/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES WATER & SEWER UTILITIES CARMEL IN 46032 CHECK AMOUNT: $*******585.68* CHECK NUMBER: 338408 CHECK DATE: 04/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4348500 0859585401 1125 4348500 1341235001 AMOUNT 28.41 557.27 DESCRIPTION WATER & SEWER WATER & SEWER