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339040 05/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES WATER & SEWER UTILITIES CARMEL IN 46032 CHECK AMOUNT: $* * * * *7,010.65* CHECK NUMBER: 339040 CHECK DATE: 05/15/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 ' 4348500 0681498800 2201 4348500 5222323700 1206 4348500 674484000 AMOUNT 953.16 1,103.20 4,954.29 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER