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353801 06/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: S * * * * * 1,495.86* CHECK NUMBER: 353801 CHECK DATE: 06/03/20 DEPARTMENT 1120 2201 1207 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 0051208200 285.77 4348500 0072653100 482.70 4348500 0950060702 580.30 4348500 1431234001 147.09 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER