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341458 07/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES WATER & SEWER UTILITIES CARMEL IN 46032 CHECK AMOUNT: $* * * * *7,508.07* CHECK NUMBER: 341458 CHECK DATE: 07/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348500 0613518601 84.00 WATER & SEWER 1091 4348500 0691302002 7,132.55 WATER & SEWER 110 4348500 0692331800 13.45 WATER & SEWER 1125 4348500 0692331800 173.18 WATER & SEWER 1125 4348500 6002047001 104.89 WATER & SEWER