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346748 11/27/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*******485.23* CHECK NUMBER: 346748 CHECK DATE: 1 1 /27/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4348500 0792648000 2201 4348500 1332413300 AMOUNT 307.23 178.00 DESCRIPTION WATER & SEWER WATER & SEWER