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342079 07/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****3,943.77* CHECK NUMBER: 342079 CHECK DATE: 07/31/19 DEPARTMENT 1120 2201 2201 1801 1207 2201 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0051208200 278.92 WATER & SEWER 4348500 0072653100 207.78 WATER & SEWER 4348500 0372406400 186.48 WATER & SEWER 4348500 070219 337.44 WATER & SEWER 4348500 0950060900 2,554.84 WATER & SEWER 4348500 1332413300 233.09 WATER & SEWER 4348500 1431234001 145.22 WATER & SEWER