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346307 11/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES CIO WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * 15,068.14* CHECK NUMBER: 346307 CHECK DATE: 11/21/19 DEPARTMENT 1110 2201 2201 1801 902 1206 1120 1110 1205 1208 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 0501540200 60.16 4348500 0522323700 200.08 4348500 0631240100 976.69 4348500 0650113103 337.44 4341900 0660727208 1,024.10 4348500 0674484000 5,798.29 4348500 0681411400 611.51 4348500 0681498700 499.80 4348500 0681498800 1,809.55 4348500 0682499403 2,591.90 4348500 0692442501 432.74 4348500 1102158301 725.88 DESCRIPTION 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