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348172 01/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 3,700.93 * CHECK NUMBER: 348172 CHECK DATE: 01/16/20 DEPARTMENT 1125 1091 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0512156500 174.69 WATER & SEWER 4348500 0691302002 3,332.92 WATER & SEWER 4348500 0692331800 16.03 WATER & SEWER 4348500 0692331800 177.29 WATER & SEWER