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348204 01/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 2,870.41 * CHECK NUMBER: 348204 CHECK DATE: 01 /16/20 DEPARTMENT 1115 902 1205 ACCOUNT PO NUMBER INVOICE NUMBER 4348500 4341999 4348500 0620531602 0660727208 0681498800 AMOUNT DESCRIPTION 57.24 1,840.63 972.54 WATER & SEWER OTHER PROFESSIONAL FE WATER & SEWER