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341187 07/09/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES WATER & SEWER UTILITIES CARMEL IN 46032 CHECK AMOUNT: $*****2,047.49* CHECK NUMBER: 341187 CHECK DATE: 07/09/19 DEPARTMENT 1125 1125 1125 110 1125 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0095674100 5.51, WATER & SEWER 4348500 0141932300 564.52 - WATER & SEWER 4348500 0164612500 77.14- WATER & SEWER 4348500 0391262001 171.88- WATER & SEWER 4348500 0391262001 529.18_ WATER & SEWER 4348500 0950060702 699.26 WATER & SEWER