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351272 03/26/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/0 WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 2,052.50* CHECK NUMBER: 351272 CHECK DATE: 03/26/20 DEPARTMENT 1208 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0682499403 1,291.83 WATER & SEWER 4348500 1102158301 760.67 WATER & SEWER