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343879 09/18/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 1206 1205 2201 VENDOR: 060000 CARMEL UTILITIES C/0 WATER & SEWER UTILITIES CHECK AMOUNT: $****18,528.94* CHECK NUMBER: 343879 CHECK DATE: 09/18/19 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0631240100 4,677.02 WATER & SEWER 4348500 0674484000 11,211.14 WATER & SEWER 4348500 0681498800 2,063.13 WATER & SEWER 4348500 0692442501 577.65 WATER & SEWER