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342230 08/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/0 WATER & SEWER UTILITIES CHECK AMOUNT: $*****2,052.26* CHECK NUMBER: 342230 CHECK DATE: 08/07/19 DEPARTMENT 1120 2201 2201 2201 1207 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0051208200 287.88 WATER & SEWER 4348500 03724506400 787.33 WATER & SEWER 4348500 073019 442.96 0072653100 4348500 073019 377.63 1332413300 4348500 0950060807 13.65 WATER & SEWER 4348500 1431234001 142.81 WATER & SEWER