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340174 06/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES WATER & SEWER UTILITIES CARMEL IN 46032 CHECK AMOUNT: $****23,333.07* CHECK NUIVIBER: 340174 CHECK DALE: 06/20/19 DEPARTMENT 1120 1120 1110 1125 1120 1801 2201 1206 1120 1110 1205 1091 110 2201 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0440549400 208.89 WATER & SEWER 4348500 0500549500 204.54 WATER & SEWER 4348500 0501540200 51.90 WATER & SEWER 4348500 0512156500 186.57 WATER & SEWER 4348500 0562107100 186.73 WATER & SEWER 4348500 060319 337.44 WATER & SEWER 4348500 0631240100 1,710.99 WATER & SEWER 4348500 0674484000 11,659.51 WATER & SEWER 4348500 0681411400 641.91 WATER & SEWER 4348500 0681498700 507.21 WATER & SEWER 4348500 0681498800 1,294.61 WATER & SEWER 4348500 0691302002 5,959.53 WATER & SEWER 4348500 0692331800 16.03 WATER & SEWER 4348500 0692442501 194.03 WATER & SEWER 4348500 2692331800 173.18 WATER & SEWER