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359076 10/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1125 1125 110 1125 VENDOR: 060000 CARMEL UTILITIES CIO WATER & SEWER UTILITIES CHECK AMOUNT: $*****1,305.15* CHECK NUMBER: 359076 CHECK DATE: 10/07/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTDESCRIPTION 568 WATER & SEWER 4348500 0095674100 4348500 0141932300 558.68 WATER & SEWER 79.50 WATER & SEWER 4348500 0164612500 177.04 WATER & SEWER 4348500 0391262001 4348500 0391262001 484.25 WATER & SEWER