346308 11/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 060000
CARMEL UTILITIES
CIO WATER & SEWER UTILITIES
CHECK AMOUNT: $ * * * 122,394.60*
CHECK NUMBER: 346308
CHECK DATE: 11/21/19
DEPARTMENT
902
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4341900 300 122,394.60 OTHER PROFESSIONAL FE