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354644 06/24/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * *4,915.32* CHECK NUMBER: 354644 CHECK DATE: 06/24/20 DEPARTMENT 1125 1125 1125 1125 1091 110 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0512156500 169.11 WATER & SEWER 4348500 0613518601 86.56 WATER & SEWER 4348500 0658685000 437.11 WATER & SEWER 4348500 0658685100 18.33 WATER & SEWER 4348500 0691302002 3,904.45 WATER & SEWER 4348500 0692331800 16.52 WATER & SEWER 4348500 0692331800 175.18 WATER & SEWER 4348500 6002047001 108.06 WATER & SEWER