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351947 04/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 110 1125 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*******773.01* CHECK NUMBER: 351947 CHECK DATE: 04/16/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 0141932300 199.21 4348500 0391262001 177.04 4348500 0391262001 396.76 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER