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350142 03/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * * *260.55* CHECK NUMBER: 350142 CHECK DATE: 03/03/20 DEPARTMENT 1125 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0613518601 86.56 WATER & SEWER 4348500 0658685000 18.33 WATER & SEWER 4348500 0658685100 18.33 WATER & SEWER 4348500 0859585401 29.27 WATER & SEWER 4348500 6002047001 108.06 WATER & SEWER