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347319 12/16/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES CIO WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 3,736.14* CHECK NUMBER: 347319 CHECK DATE: 12/16/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4348500 02950060702 2201 4348500 0372406400 1120 4348500 0440549400 1120 4348500 0500549500 1110 4348500 0501540200 2201 4348500 0522323700 1120 4348500 0562107100 1115 4348500 0620531602 1120 4348500 0681411400 1205 4348500 0681498800 1801 4348500 20191202 AMOUNT 1,061.23 118.52 115.95 102.27 29.48 124.60 158.02 48.98 634.31 1,005.34 337.44 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER E. SEWER WATER & SEWER WATER & SEWER WATER & SEWER