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345086 10/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*******974.44* CHECK NUMBER: 345086 CHECK DATE: 10/15/19 DEPARTMENT 2201 1120 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0522323700 747.01 WATER & SEWER 4348500 0562107100 170.78 WATER & SEWER 4348500 0620531602 56.65 WATER & SEWER