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340652 06/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES WATER & SEWER UTILITIES CARMEL IN 46032 CHECK AMOUNT: $ * * * * 2,922.20* CHECK NUMBER: 340652 CHECK DATE: 06/26/19 DEPARTMENT 1125 1205 1208 1125 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 0613518601 84.00 4348500 0661078002 22.42 4348500 0682499403 1,620.38 4348500 6002047001 104.89 4341900 72080603 1,090.51 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER OTHER PROFESSIONAL FE