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351179 03/24/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1125 110 1125 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: S * * * * * * * 693.03 * CHECK NUMBER: 351179 CHECK DATE: 03/24/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 0613518601 86.56 4348500 0859585401 29.27 4348500 1341235001 77.59 4348500 1341235001 499.61 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER