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342164 08/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES CIO WATER & SEWER UTILITIES CHECK AMOUNT: $*******762.61* CHECK NUMBER: 342164 CHECK DATE: 08/07/19 DEPARTMENT 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0095674100 5.51 WATER & SEWER 4348500 0141932300 679.96 WATER & SEWER 4348500 0164612500 77.14 WATER & SEWER