356688 07/31/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
110
1125
VENDOR: 060000
CARMEL UTILITIES
C10 WATER & SEWER UTILITIES
MOUNT
_ACCOUNT PO NUMBER INVOICE NUMBER A255 71
4348500 1341235001 4,464.09
4348500 1341235001
CHECK AMOUNT: S
*****4 719.80*
CHECK NUMBER: 356688 0
CHECK DATE:
DESCRIPTION
WATER & SEWER
WATER & SEWER