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346946 12/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*******941.13* CHECK NUMBER: 346946 CHECK DATE: 12/10/19 DEPARTMENT 1125 1125 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0095674100 5.51 WATER & SEWER 4348500 0141932300 292.57 WATER & SEWER 4348500 0164612500 77.14 WATER & SEWER 4348500 0391262001 171.88 WATER & SEWER 4348500 0391262001 394.03 WATER & SEWER