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354577 06/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 2201 1206 1120 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * 12,071.96 * CHECK NUMBER: 354577 CHECK DATE: 06/18/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 44 WATER & SEWER DESCRIPTION 4348500 0440549400 3,738.61 WATER & SEWER 4348500 063240100 7,562.01 WATER & SEWER 4348500 0674484000 651.90 WATER & SEWER 4348500 0681411400