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342758 08/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****5,192.75* CHECK NUMBER: 342758 CHECK DATE: 08/21/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4348500 1120 4348500 1110 4348500 2201 4348500 1120 4348500 1801 4348500 1120 4348500 1110 4348500 1205 4348500 902 4341900 0440549400 0500549500 0501540200 0522323700 0562107100 0650113103 0681411400 0681498700 0681498800 72208-0731 AMOUNT 100.61 102.27 29.48 713.55 173.97 337.44 599.43 498.25 1,646.04 991.71 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER OTHER PROFESSIONAL FE