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345949 11/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****2,804.15* CHECK NUMBER: 345949 CHECK DATE: 1 1 /07/19 DEPARTMENT 2201 2201 1207 2201 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 0072653100 603.47 4348500 0372406400 514.05 4348500 0950060702 865.55 4348500 1332413300 540.28 4348500 1431234001 280.80 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER