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343965 09/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES CIO WATER & SEWER UTILITIES CHECK AMOUNT: $ * * •41,741.01 CHECK NUMBER: 343965 CHECK DATE: 09/26/19 DEPARTMENT 1120 1120 1120 1110 1120 902 1120 1110 1208 2201 1801 2201 2201 2200 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 0051208200 287.88 4348500 0440549400 100.61 4348500 0500549500 102.27 4348500 0501540200 29.48 4348500 0562107100 164.40 4341900 0660727208 1,067.71 4348500 0681411400 641.91 4348500 0681498700 504.28 4348500 0682499403 4,112.54 4348500 0792648000 894.72 4348500 090319 337.44 4348500 1102158301 694.68 4348500 1332413300 803.09 4341999 201 16,000.00 4350900 201 16,000.00 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER OTHER PROFESSIONAL FE WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER OTHER PROFESSIONAL FE OTHER CONT SERVICES