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341725 07/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES WATER & SEWER UTILITIES CARMEL IN 46032 CHECK AMOUNT: $ * * * * 14,622.37 * CHECK NUMBER: 341725 CHECK DATE: 07/29/19 DEPARTMENT 1205 1206 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0661078002 29.48 WATER & SEWER 4348500 071819 11,211.82 WATER & SEWER 4348500 071819 2,268.88 WATER & SEWER 4348500 072219 1,112.19 WATER & SEWER