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359419 10/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 1115 2201 ACCOUNT 4348500 4348500 4351502 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES PO NUMBER INVOICE NUMBER 0522323700 0620531602 201 AMOUNT 529.14 58.36 13,333.00 CHECK AMOUNT: $ * * * * 13,920.50* CHECK NUMBER: 359419 CHECK DATE: 10/14/20 DESCRIPTION WATER & SEWER WATER & SEWER SOFTWARE MAINT CONTRA