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343495 09/05/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES ACCOUNT PO NUMBER INVOICE NUMBER 2201 4348500 082319 4348500 082319 2201 AMOUNT 474.49 460.41 CHECK AMOUNT: $*******934.90* CHECK NUMBER: 343495 CHECK DATE: 09/05/19 DESCRIPTION 0792648000 1332413300