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347795 12/23/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES CIO WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * *4,357.17* CHECK NUMBER: 347795 CHECK DATE: 12/23/19 DEPARTMENT 2201 1205 1206 1110 1208 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0631240100 68.14 WATER & SEWER 4348500 0661078002 22.42 WATER & SEWER 4348500 0674484000 3,064.19 WATER & SEWER 4348500 0681498700 504.28 WATER & SEWER 4348500 0682499403 698.14 WATER & SEWER