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355351 07/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES CIO WATER & SEWER UTILITIES CHECK AMOUNT: $*****1,105.14* CHECK NUMBER: 355351 CHECK DATE: 07/07/20 DEPARTMENT 1125 1125 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0095674100 5.68 WATER & SEWER 4348500 0141932300 372.50 WATER & SEWER 4348500 0164612500 79.50 WATER & SEWER 4348500 0391262001 177.04 WATER & SEWER 4348500 0391262001 470.42 WATER & SEWER