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339678 06/05/19 - VOID
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES WATER & SEWER UTILITIES CARMEL IN 46032 CHECK AMOUNT: $*****1,051.49* CHECK NUMBER: 339678 CHECK DATE: 06/05/19 DEPARTMENT 1120 2201 2201 2201 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 0051208200 278.92 4348500 0072653100 207.78 4348500 0372406400 186.48 4348500 1332413300 233.09 4348500 1431234001 145.22 j DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER Sc SEWER WATER & SEWER