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340764 07/02/19
CITY OF CARMEL, INDIANA VENDOR: 060000 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****9,347.46* CARMEL, INDIANA 46032 WATER & SEWER UTILITIES CHECK NUMBER: 340764 CARMEL IN 46032 CHECK DATE: 07/02/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4348500 2201 4348500 1125 4348500 2201 4348500 2201 4348500 110 4348500 1125 4348500 1120 4348500 AMOUNT DESCRIPTION 0072653100 650.58 WATER & SEWER 0792648000 308.44 WATER & SEWER 0859585401 28.41 WATER & SEWER 1102158301 725.88 WATER & SEWER 1332413300 555.13 WATER & SEWER 1341235001 151.11 WATER & SEWER 1341235001 6,785.10 WATER & SEWER 1431234001 142.81 WATER & 'SEWER