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353363 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 902 2201 VENDOR: 060000 CARMEL UTILITIES CIO WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 1,023.35* CHECK NUMBER: 353363 CHECK DATE: 05/27/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONOTHER PROFESSIONAL FE 4341999 0660727208 717.85 4348500 0792648000 305.50 WATER & SEWER