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358953 10/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $ * * * * * 3, 234.19 * CHECK NUMBER: 358953 CHECK DATE: 10/07/20 DEPARTMENT 1120 2201 2201 2201 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 00581208200 314.90 4348500 0072653100 451.84 4348500 0372406400 745.80 4348500 1332413300 1,147.92 4348500 1431234001 573.73 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER