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350096 03/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1208 1207 2201 1120 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 2,649.92 * CHECK NUMBER: 350096 CHECK DATE: 03/03/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0682499403 1,212.08 WATER & SEWER 4348500 0950060702 571.08 WATER & SEWER 4348500 1102158301 722.15 WATER & SEWER 4348500 1431234001 144.61 WATER & SEWER