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354146 06/12/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES CIO WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 5,031 .06* CHECK NUMBER: 354146 CHECK DATE: 06/12/20 DEPARTMENT 2201 2201 1115 1208 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 0372406400 287.44 4348500 0522323700 320.66 4348500 0620531602 58.36 4348500 0682499403 2,038.58 4348500 7393 2,326.02 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER