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354412 06/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 2,770.30* CHECK NUMBER: 354412 CHECK DATE: 06/17/20 DEPARTMENT 1120 1120 1801 902 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0051208200 285.77 WATER & SEWER 4348500 0562107100 275.98 WATER & SEWER 4348500 0650113103 347.71 WATER & SEWER 4341999 0660727208 787.71 OOTHER ER PROFESSIONALOFESFE 4348500 0681498800 1,073.13