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341397 07/18/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES WATER & SEWER UTILITIES CARMEL IN 46032 CHECK AMOUNT: S*****7,081.31* CHECK NUMBER: 341397 CHECK DATE: 07/18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4348500 0051208200 1110 4348500 0501540200 1125 4348500 0512156500 1120 4348500 0562107100 1120 4348500 0681411400 1110 4348500 0681498700 1208 4348500 0682499403 1205 4348500 07.12.19 1207 4348500 0950060900 AMOUNT 292.36 / 7.06/ 182.09/ 145.260 619.11' 563 .49 / 1,747.10/ 1,732.191 1,792.65 / WATER WATER WATER WATER WATER WATER WATER WATER WATER DESCRIPTION & SEWER ' & SEWER & SEWER & SEWER & SEWER & SEWER & SEWER & SEWER & SEWER