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361969 01/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WA1LR & SEWER UTILITIES CHECK AMOUNT: $*******824.82* CHECK NUMBER: 361969 CHECK DATE: 01/06/21 4tAroN DEPARTMENT 1125 110 1125 4:348500 4348500 4348500 ACCOUNT PO NUMBER INVOICE NUMBER 0859585401 1341235001 1341235001 AMOUNT 29.27 74.57 720.98 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER