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362427 01/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****1,041.49* CHECK NUMBER: 362427 CHECK DATE: 01/15/21 DEPARTMENT 1125 1125 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5.85 4348500 0095674100 4348500 0141932300 307.24 01. 4348500 0164612500 177.0485 4348500 0391262001 469.51 4348500 0391262001 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER