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342348 08/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES CIO WATER & SEWER UTILITIES CHECK AMOUNT: $*****1,356.16* CHECK NUMBER: 342348 CHECK DATE: 08/13/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4348500 0620531602 1207 4348500 0950060702 AMOUNT 48.98 1,307.18 DESCRIPTION WATER & SEWER WATER & SEWER