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338477 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: $*******777.58* CHECK NUMBER: 338477 CHECK DATE: 04/30/19 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0 766.44 1102158301 4348500 0 11.14 1332413300