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359748 10/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1205 1208 2201 1207 2201 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: S * * * * * 6,353.84* CHECK NUMBER: 359748 CHECK DATE: 10/28/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0681498800 1,531.93 WATER & SEWER 4348500 0682499403 2,589.58 WATER & SEWER 4348500 0792648000 604.50 WATER & SEWER 4348500 0950060702 631.01 WATER & SEWER 4348500 1332413300 996.82 WATER & SEWER