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357008 08/12/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 mew DEPARTMENT 2201 1120 1120 1110 2201 1120 1115 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5. 4348500 0372406400 1,075.8484 119.44 4348500 0440549400 4348500 0500549500 30.374 4348500 0501540200 510.04 4348500 0522323700 512 04 4348500 0562107100 58.36 4348500 0620531602 CHECK AMOUNT: S*****2,172.16* CHECK NUMBER: 357008 CHECK DATE: 08/12/20 DESCRIPTION WATER & SEWER WATER & SEWER WATER E. SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER