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352575 05/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 2201 2201 1207 1120 4348500 4348500 4348500 4348500 4348500 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES ACCOUNT PO NUMBER INVOICE NUMBER 0051208200 0072653100 0372406400 0950060702 1431234001 AMOUNT 314.90 324.50 134.14 571.08 152.05 CHECK AMOUNT: $*****1,496.67* CHECK NUMBER: 352575 CHECK DATE: 05/07/20 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER