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361045 11/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1125 110 1125 VENDOR: 060000 CARMEL UTILITIES C/0 WATER & SEWER UTILITIES CHECK AMOUNT: $*******849.19* CHECK NUMBER: 361045 CHECK DATE: 11 /30/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0658685100 18.33 WATER & SEWER 4348500 0859585401 29.27 WATER & SEWER 4348500 1341235001 80.61 WATER & SEWER 4348500 1341235001 720.98 WATER & SEWER