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355980 07/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 2201 1120 1115 1205 1205 ACCOUNT 4348500 4348500 4348500 4348500 4348500 4348500 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES PO NUMBER INVOICE NUMBER AMOUNT119.44 0440549400 529.96 0522323700 304.87 0562107100 50.46 0620531602 22.47 0665602000 1,507.89 0681498800 CHECK AMOUNT: S *****2,535.09* CHECK NUMBER: 335596800 CHECK DATE: DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER