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346053 11/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*******707.33* CHECK NUMBER: 346053 CHECK DATE: 11 /15/19 DEPARTMENT 1120 1120 1120 1120 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0051208200 283.40 WATER & SEWER 4348500 0440549400 108.28 WATER & SEWER 4348500 0500549500 102.27 WATER & SEWER 4348500 0562107100 164.40 WATER & SEWER 4348500 0620531602 48.98 WATER & SEWER