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356728 08/05/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 2201 1120 1203 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * *4,285.23* CHECK NUMBER: 356728 CHECK DATE: 08/05/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT3 4348500 0051208200 39390..43 4348500 0072653100 4348500 1431234001 3,493.0093.00 4352500 104103 2013 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER RENT-CRED DISTRICT OF