340674 06/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 060000
CARMEL UTILITIES
3450 WEST 131ST STREET
CARMEL IN 46074
CHECK AMOUNT: $*****4,005.68*
CHECK NUMBER: 340674
CHECK DATE: 06/26/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1091 4348500 7044
1094 4238000 7044
AMOUNT
3,494.48
511.20
DESCRIPTION
WATER & SEWER
SMALL TOOLS & MINOR E