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347991 01/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****1,409.65* CHECK NUMBER: 347991 CHECK DATE: 01 /09/20 DEPARTMENT 1125 1125 1125 110 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0095674100 5.68 WATER & SEWER 4348500 0141932300 192.98 WATER & SEWER 4348500 0164612500 79.50 WATER & SEWER 4348500 0391262001 171.88 WATER & SEWER 4348500 0391262001 402.34 WATER & SEWER 4348500 1341235001 72.40 WATER & SEWER 4348500 1341235001 484.87 WATER & SEWER