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343801 09/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 1,593.14* CHECK NUMBER: 343801 CHECK DATE: 09/13/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4348500 0372406400 2201 4348500 0522323700 AMOUNT 721.13 872.01 DESCRIPTION WATER & SEWER WATER & SEWER