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352926 05/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: S * * * * * * *409.88 * CHECK NUMBER: 352926 CHECK DATE: 05/14/20 DEPARTMENT 2201 1120 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0522323700 154.06 WATER & SEWER 4348500 0562107100 205.36 WATER & SEWER 4348500 0620531602 50.46 WATER & SEWER