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345430 10/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/0 WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * 26,128.87 * CHECK NUMBER: 345430 CHECK DATE: 10/25/19 DEPARTMENT 1120 1120 1110 2201 1205 1206 1120 1110 1205 1208 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 0440549400 115.95 4348500 0500549500 102.27 4348500 0501540200 29.48 4348500 0631240100 4,645.25 4348500 0661078002 22.42 4348500 0674484000 9,927.71 4348500 0681411400 599.43 4348500 0681498700 504.28 4348500 0681498800 1,939.50 4348500 0682499403 5,869.32 4348500 0692442501 799.76 4348500 0792648000 822.66 4348500 1102158301 750.84 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER