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342658 08/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEI CM WATE UTILITIES & SEWER UTILITIES CHECK AMOUNT: $*****8,6g8.27* CHECK NUMBER: 342658 CHECK DATE: 08/21/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE 1125 4348500 0512156500 1125 4348500 0613518601 1091 4348500 0691302002 110 4348500 .0692331800 1125 4348500 ;0692331800 1125 4348500 0859585401 1125 4348500 i6002047001 AMOUNT 195.53 84.00 8,089.85 16.03 179.56 28.41 104.89 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER