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360417 11/18/20
y�r CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*******216.16* CHECK NUMBER: 360417 CHECK DATE: 1 1 /18/20 (TON r.� DEPARTMENT 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 0512156500 192.16 WATER & SEWER 4348500 0665602000 24.00 WATER & SEWER