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352960 05/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*******848.97* CHECK NUMBER: 352960 CHECK DATE: 05/14/20 DEPARTMENT 1125 1125 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0095674100 5.68 WATER & SEWER 4348500 0141932300 199.21 WATER & SEWER 4348500 0164612500 79.50 WATER & SEWER 4348500 0391262001 177.40 WATER & SEWER 4348500 0391262001 387.18 WATER & SEWER