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357682 09/02/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 110 1125 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****6,962.19* CHECK NUMBER: 357682 CHECK DATE: 09/02/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0859585401 29.27 WATER & SEWER 4348500 1341235001 103.71 WATER & SEWER 4348500 1341235001 6,829.21 WATER & SEWER