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346771 12/04/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: S*****7,029.55* CHECK NUMBER: 346771 CHECK DATE: 12/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1125 4348500 0613518601 84.00 1125 4348500 0658685000 26.59 1125 4348500 0658685100 17.80 1091 4348500 0691302002 6,024.48 110 4348500 0692331800 13.45 1125 4348500 0692331800 166.80 1125 4348500 0859585401 28.41 110 4348500 1341235001 484.87 1125 4348500 1341235001 78.26 1125 4348500 6002047001 104.89 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER