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339287 05/22/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES WATER & SEWER UTILITIES CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 8,742.57 * CHECK NUMBER: 339287 CHECK DATE: 05/22/19 DEPARTMENT 1120 1120 1110 1801 1125 1120 1125 1205 1120 1110 1091 110 1125 2201 1125 2201 1120 1125 902 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 0440549400 108.28 4348500 0500549500 102.27 4348500 0501540200 22.42 4348500 050219 337.44 4348500 0512156500 177.61 4348500 0562107100 22.33 4348500 0613518601 84.00 4348500 0661078002 29.48 4348500 0681411400 599.43 4348500 0681498700 499.80 4348500 0691302002 3,425.40 4348500 0692331800 13.45 4348500 0692331800 176.37 4348500 0792648000 109.51 4348500 0859585401 28.41 4348500 1102158301 760.20 4348500 51208200 287.88 4348500 6002047001 104.89 4341900 7208-0502 945.90 4357001 ESRI UTILIT 907.50 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER OTHER PROFESSIONAL FE INTERNAL TRAINING FEE