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360594 11/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $****13,405.11 * CHECK NUMBER: 360594 CHECK DATE: 1 1 /18/20 DEPARTMENT 1120 1120 1110 1120 1115 1206 1120 1205 1208 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 0440549400 111.54 4348500 0500549500 105.34 4348500 0501540200 30.37 4348500 0562107100 166.12 4348500 0620531602 50.46 4348500 0674484000 9,898.25 4348500 0681411400 648.69 4348500 0681498800 1,443.26 4348500 0682499403 951.08 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER