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342021 07/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES CIO WATER & SEWER UTILITIES CHECK AMOUNT: $****10,085.17* CHECK NUMBER: 342021 CHECK DATE: 07/31/19 DEPARTMENT 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0859585401 28.41 WATER & SEWER 4348500 1341235001 143.35 WATER & SEWER 4348500. 1341235001 9,913.41 WATER & SEWER