341344 07/16/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 060000
CARMEL UTILITIES
WATER & SEWER UTILITIES
CARMEL IN 46032
CHECK AMOUNT: $*****1,124.36*
CHECK NUMBER: 341344
CHECK DATE: 07/16/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1115
902
4348500
4341900`
0620531602
0660727208
56.65
1,067.71
0620531602
OTHER PROFESSIONAL FE