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340160 06/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES WATER & SEWER UTILITIES CARMEL IN 46032 CHECK AMOUNT: $*****1,314.34* CHECK NUMBER: 340160 CHECK DATE: 06/13/19 DEPARTMENT 2201 1115 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 0522323700 350.19 4348500 0620531602 56.65 4343002 STREETS 907.50 DESCRIPTION WATER & SEWER WATER & SEWER ERSI - ORDER 40029306